Create Supplier

Create Supplier

Request Body Save Supplier request
address_1 string Address Line 1
city_name string City Name
state_name string City Name
country string Countyr Name
gst_number string Gst Number
gst_expiry_date date Date, FORMAT : YYYY-MM-DD
telephone string telephone
mobile_no string Mobile No.
primary_email string Primary Email
secondary_email string Primary Email
pan_number string PAN Number
remarks string Balance
opening_balance string Opening Balance
name string Contact Person Name
balance_type string Possible values: [credit, debit] Balance Type
is_card_account boolean Is Card Account

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