Supplier_Create Schema
Documentation {..} JSON XML
Mandatory field
Optional field
Method for creating a new supplier.
Header
Document header container
MessageType
string
Enumerated value: Request
Enumerated value: Response
TestMode
Test mode set as true will make no database modifications.
boolean
DeviceID
ID of the calling device where applicable. Use for mobile devices such as I-Phones and Android units
string
Minimum length: 0
Maximum length: 100
SubmissionNumber
string
A unique reference used for each API request. The Submission Number is seeded within the Authentication MD5 Value to prevent cloning.
Authentication
Account Number and an MD5 Hash of "API Key, Password and Submission Number"
AccNumber
MD5Value
ApplicationID
Unique identiifier for the application making the request. Mandoatory from 10th Dec 2013
string
Minimum length: 1
Maximum length: 100
Body
SupplierDetails
CompanyName
string
Maximum length: 100
CompanyNumber
string
Maximum length: 10
SupplierReference
Your own account identifier (Optional)
string
Maximum length: 15
AddressLine1
string
Maximum length: 75
AddressLine2
string
Maximum length: 75
AddressLine3
string
Maximum length: 75
Town
string
Maximum length: 75
CountryISO
string
Maximum length: 2
Postcode
string
Maximum length: 15
ContactFirstName
string
Maximum length: 50
ContactSurname
string
Maximum length: 50
ContactTel
string
Maximum length: 20
ContactEmail
string
Maximum length: 100
Website
string
Maximum length: 50
VatNumber
string
Maximum length: 20
VatExempt
boolean
Set to true if the supplier is based in another EC member state and VAT will be subject to the reverse charge.
Preferences
DefaultCurrency
string
If not supplied will revert to account default.
DefaultTerm
int
If not supplied will revert to account default.
DefaultVatRate
double
If not supplied will revert to the current UK standard rate
DefaultNominalCode
int
The default nominal code (5000-9997) that purchases made with this supplier should be defaulted to. If not supplied will assume 5000 - General Purchases
Endpoint: https://api.quickfile.co.uk/1_2/supplier/create
Example Request:
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Example Response:
Example Request:
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Example Response:
Other Supplier Methods
Create a new supplier record
Delete a supplier record
Retrieve supplier and contact data
Retrieve supplier records based on a set of search parameters
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