Create a vendor

The Propexo unique identifier for the vendor category

Indicates whether the vendor should be considered a company or person

First name of the vendor. Required if is_company is false

Last name of the vendor. Required if is_company is false

Company name of the vendor. Required if is_company is true

Primary email for the vendor

Alternate email for the vendor

First phone number

First phone number type

Second phone number

Second phone number type

The first address line associated with the vendor

The second address line associated with the vendor

The city associated with the vendor

The state associated with the vendor

The zip code associated with the vendor

The country associated with the vendor

The account number associated with the vendor

The website URL associated with the vendor

Vendor insurance provider

Vendor insurance policy number

Vendor insurance policy expiration date

Notes associated with the vendor

The unique identifier of the tax payer. Required if tax_payer_type is set

The tax payer type. Required if tax_id is set

The tax payer name 1

The tax payer name 2

The tax payer address line 1

The tax payer address line 2

The tax payer address city

The tax payer address state

The tax payer address zip code

The tax payer address country

The ID of the job created to handle this operation