FUfunneldash
Vendor

Create the vendor in the accounting platform via Rutter

post/v1/admin/customer/{customerId}/vendor/{id}/sync-to-accounting

Request

  • The document declares no server URL.
  • Auth
    none declared

Path parameters

customerIdstring required
idstring required

Response

Default Response

rutterIdstring nullable required
platformIdstring nullable required
rutterJobIdstring nullable required

Changes

No recorded changes to this operation across all 1 revision of this API.