Create Buyers
FILL HERE.
Headers
API key for authentication
Body
Primary address of the buyer
Secondary address of the buyer
Area where the buyer is located
Cash discount percentage provided to the buyer
City where the buyer is located
Unique ERP code identifying the buyer
Name of the contact person for the buyer
Country where the buyer is located
Number of credit days provided to the buyer
Credit limit assigned to the buyer
Days when delivery is allowed for this buyer
Preferred delivery time for this buyer
Buyer's email address
Unique code identifying the firm in the ERP
Grade or classification of the buyer
Buyer's GSTIN number (for tax purposes)
Indicates if the buyer account is locked in ERP (1 = Locked, 0 = Not Locked)
Expiry date of the primary license
Expiry date of the secondary license
Buyer's primary license number
Buyer's secondary license number
Buyer's mobile phone number
Buyer's alternate mobile phone number
The name of the buyer
Alternate code used to identify the buyer in ERP
Other discount percentage provided to the buyer
Buyer's PAN number (tax identification)
Postal code of the buyer's location
Name of the delivery route assigned to the buyer
Unique code for the salesman in ERP
Name of the salesman associated with the buyer
Sell rate category assigned to the buyer
Short code to identify the buyer in ERP
State where the buyer is located
Buyer's telephone number
Buyer's alternate telephone number
Type/category of the buyer