Create a new supplier
This access token needs to be included in each of your request to the Chift API.
Id of the accounting folder instance. A folder represents a legal entity within the system. Required when the multiple folders feature is enabled.
Indicate the ID of the corresponding client/customer in the accounting system. Accounting systems using 1 entity to handle clients/customers and suppliers will merge the existing client/customer with the new supplier (if the parameter is filled in with the ID of an existing client/customer).
Successful Response
The response is of type object
.