Create Vendor

Endpoints

https://app.passelimerit.fi/api/v2/sendvendor

Minimum Query Payload

{
  "Name":"testVendor",
  "VatAccountable":true,
  "CountryCode":"FI"
}

Click to see payload parameters

Field	Type	Comment	Required
Id	Guid
Name	Str 150	Required when vendor is added. The vendor name must be unique.	Required
RegNo	Str 30
VatAccountable	Bool	Required when vendor is added. Allowed true or false (lowercase).	Required
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 a new vendor
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

DimensionsObject

{
  // ...
  "Dimensions": [
    {
      "DimId": 1,
      "DimValueId": "00000000-0000-0000-0000-000000000000",
      "DimCode": "1"
    }
  ]
}

Click to see DimensionsObject parameters

Field	Type	Comment	Required
DimId	Int
DimValueId	Guid
DimCode	Str

Successful Result

{
  "Id": "be20f410-2af5-40b1-xxxx-xxxxxxxxxxxx",
  "Name": "Mart Mustikas"
}

Click to see the result parameters

Field	Type
Id	Guid
Name	Str