Create supplier
Create a new supplier
Authorizations
This access token needs to be included in each of your request to the Chift API.
Path Parameters
Body
1
Only used when the supplier is an individual (is_company=false). Indicates the first name of the supplier.
Only used when the supplier is an individual (is_company=false). Indicates the last name of the supplier.
Only used when the supplier is an individual (is_company=false). Indicates the function of the supplier.
Indicates if the supplier is an individual or a company.
Only used when the supplier is an individual (is_company=false). Indicates the id of the company linked to the supplier.
Format: ISO 639-1 codes.
IBAN Account number of the supplier.
Bank account number of the supplier.
Indicates the currency of the supplier (e.g. EUR).
Response
Only used when the supplier is an individual (is_company=false). Indicates the first name of the supplier.
Only used when the supplier is an individual (is_company=false). Indicates the last name of the supplier.
Only used when the supplier is an individual (is_company=false). Indicates the function of the supplier.
Indicates if the supplier is an individual or a company.
Only used when the supplier is an individual (is_company=false). Indicates the id of the company linked to the supplier.
Format: ISO 639-1 codes.
IBAN Account number of the supplier.
Bank account number of the supplier.
Indicates the currency of the supplier (e.g. EUR).