merit_create_vendor
Create a vendor in Merit Aktiva accounting with unique name, VAT registration, and country code; returns vendor ID and name.
Instructions
Create a Merit Aktiva vendor (POST /api/v2/sendvendor). Name must be unique (max 150). vatAccountable and countryCode are required. Returns { Id, Name }.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| city | No | ||
| name | Yes | Unique vendor name (required) | |
| No | |||
| regNo | No | ||
| county | No | ||
| address | No | ||
| phoneNo | No | ||
| swiftBic | No | SWIFT/BIC (wire field SWIFT_BIC) | |
| vatRegNo | No | ||
| postalCode | No | ||
| vendorType | No | 1 = vendor, 3 = reporting entity | |
| bankAccount | No | ||
| countryCode | Yes | ISO country code, 2 chars (required) | |
| currencyCode | No | ||
| overDueCharge | No | ||
| vatAccountable | Yes | VAT-registered vendor (required) | |
| paymentDeadLine | No |