SupplierInsert
input
Creates a new Supplier.
Fields
| Name | Type | Description |
|---|---|---|
visible | Int | |
vat | String | |
number | String! | |
name | String! | |
address | String | |
city | String | |
zipCode | String | |
countryId | Int! | |
geographicZoneId | Int | |
email | String | |
website | String | |
phone | String | |
fax | String | |
languageId | Int | |
contactName | String | |
contactEmail | String | |
contactPhone | String | |
notes | String | |
swift | String | |
iban | String | |
sepaId | String | |
sepaDate | Date | |
maturityDateId | Int | |
paymentMethodId | Int | |
deliveryMethodId | Int | |
discount | Float | |
creditLimit | Float | |
documentNotes | String | |
notesOnDocs | Boolean | |
copies | [SupplierDocumentTypeCopyAssociation!] | |
taxes | [CustomerTaxInsert!] | |
exemptionReason | String |