Use Case for Creating a Tax Agency Vendor
To create a tax agency vendor, include the id of tax agency in the category field.
POST {{REST_SERVICES}}/record/v1/vendor/
{
"companyName": "BZ Vendor",
"category": "3"
}
Related Topics
- Vendor Use Cases
- Use Case for Creating a Vendor
- Use Case for Providing Role Access to a Vendor
- Use Case for Inactivating a Vendor
- Use Case for Setting Credit Limit for a Vendor
- Use Case for Defining the Preferred Transaction Delivery Methods for a Vendor
- Use Case for Finding Vendors that are Assigned an Expense Account
- Use Case for Getting Details of Vendors that are Assigned a Category
- Use Case for Getting List of Vendors that have Credit Limits Above a Value