API Reference

Create a supplier

post
https://api.piriod.com/suppliers/

Creates a new Supplier object.

Body Params
string
required

The supplier's billing or legal address.

string
required

The supplier's country code (ISO 3166-1 alpha-2).

string
required

Default operating currency for the supplier (ISO 4217 code).

string
required

Supplier’s contact email address.

json

A free key/value object for storing custom data.

string
required

Supplier’s full legal name or business name.

string

Supplier’s contact phone number.

string
required

The supplier's state code.

string
required

Supplier’s tax identification number

tax_settings
object

Fields used to define tax aspects specific to the different electronic invoicing regulations of each country.

string

Supplier’s website URL.

Responses

Updated 8 months ago

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application/json

Updated 8 months ago