Create Vendor

Endpoints

Estonia: https://aktiva.merit.ee/api/v2/sendvendor
Poland: https://program.360ksiegowosc.pl/api/v2/sendvendor

Query Payload

Field	Type	Comment
Id	Guid
Name	Str 150	Required when vendor is added. The vendor name must be unique.
RegNo	Str 30
VatAccountable	Bool	Required when vendor is added. Allowed true or false (lowercase).
VatRegNo	Str 30
CurrencyCode	Str 4
PaymentDeadLine	Int	If missing then taken from default settings.
OverDueCharge	Decimal 5.2	If missing then taken from default settings.
RefNoBase	Str36
Address	Str 100
CountryCode	Str 2	Required when adding
County	Str 100
City	Str 30
PostalCode	Str 15
PhoneNo	Str 50
PhoneNo2	Str 50
HomePage	Str 80
Email	Str 80
Dimensions	Array of DimensionsObjects
VendorType	Int	1=vendor, 3=the reporting entity
VendGrCode	Str 20
VendGrId	Guid
ReceiverName	Str 150
BankAccount	Str 50
SWIFT_BIC	Str 30

DimensionsObject

Field	Type	Comment
DimId	Int
DimValueId	Guid
DimCode	Str

Successful Result

Field	Type
Id	Guid
Name	Str

Example Payload

{
“Name”:”Mart Mustikas”,
“RegNo”:”1232233234″,
“VatAccountable”:true,
“VatRegNo”:”12342234″,
“CurrencyCode”:”EUR”,
“PaymentDeadLine”:7,
“OverDueCharge”:0,
“Address”:”Kalda tee 10″,
“City”:”Morna Linn”,
“County”:”Pärnu maa”,
“PostalCode”:”80034″,
“CountryCode”:”EE”,
“PhoneNo”:”55555555″,
“Email”:”mart.mustikas@example.com”,
“VendorType”:1
}