Create supplier
kashflow_create_supplierWRITE: create a new supplier. The code must be unique (KashFlow refuses a code that exists) and nothing existing is changed. Returns the new SupplierID. SOAP InsertSupplier.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| code | Yes | A unique supplier code, e.g. OFFICE01. | |
| name | Yes | The supplier / company name. | |
| No | |||
| notes | No | ||
| mobile | No | ||
| contact | No | Contact person. | |
| website | No | ||
| address1 | No | ||
| address2 | No | ||
| address3 | No | ||
| address4 | No | ||
| postcode | No | ||
| telephone | No | ||
| vat_number | No | ||
| eu_supplier | No | True for a supplier in another EU country (EC supplier). Default false (UK). | |
| payment_terms_days | No | Payment terms in days. |