Add a vendor
Creates a vendor keyed by your own id. Vendors are the parties on purchase-side documents. They are also created automatically when a document references an unknown vendor party.id.
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is an API key from the API Integration section of your dashboard. Keys are scoped to the company they are generated in — for testing, add a separate test company and generate the key there, so requests never touch your real books.
Body
Your Vendor ID
"123"
Vendor name
"TATA RATAN"
Phone number
1234567890
Email address
"reddi@reddi.reddi"
Discount
10
GSTIN
^(|[0-9A-Z]{15})$"27AARCS7202C1ZD"
Company name
"GSTN"
Opening balance
"1245"
Credit limit
200
Credit[0] / Debit[1]
1
Dial code
"91"
Profile image URL
""
PAN
"ABCD1234F"
Notes
"Testing api"
CC email addresses
"reddi@reddi.reddi,acb.a@bcd.con"
Status
"Active"
List of tags
Vendor Custom Fields. Custom fields should already be added in Swipe Portal.
Vendor visibility status: If the value is 1, the vendor will be visible to all branches; otherwise, it will only be visible in the main branch.
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