Create a vendor for an integration.
The Propexo unique identifier for the vendor category
Indicates whether the vendor should be considered a company or person
First name of the vendor. Required if is_company
is false
Last name of the vendor. Required if is_company
is false
Company name of the vendor. Required if is_company
is true
Primary email for the vendor
Alternate email for the vendor
First phone number
First phone number type
Second phone number
Second phone number type
The first address line associated with the vendor
The second address line associated with the vendor
The city associated with the vendor
The state associated with the vendor
The zip code associated with the vendor
The country associated with the vendor
The account number associated with the vendor
The website URL associated with the vendor
Vendor insurance provider
Vendor insurance policy number
Vendor insurance policy expiration date
Notes associated with the vendor
The unique identifier of the tax payer. Required if tax_payer_type
is set
The tax payer type. Required if tax_id
is set
The tax payer name 1
The tax payer name 2
The tax payer address line 1
The tax payer address line 2
The tax payer address city
The tax payer address state
The tax payer address zip code
The tax payer address country
Successful response
The ID of the job created to handle this operation