_new
Create a new Supplier record.
Parameters
name
The name of the Supplier.
contact_name
The contact name for the Supplier.
account_number
The account number of the Supplier.
tax_id
The tax id of the Supplier.
email
The email of the Supplier.
phone
The phone number of the Supplier.
website
The website URL of the Supplier.
street_address1
The first line of the Suppliers address.
street_address2
The second line of the Suppliers address.
town
The town of the Supplier.
county
The county of the Supplier.
country
The country code of the Supplier, eg. United Kingdon - GBR
postcode
The postcode of the Supplier.
notes
Notes for the Supplier.
on_hold
Yes - 1 No - 0
Example
FM_api('Supplier_new', ['name' => 'Supplier 1',
'contact_name' => 'mary',
'account_number' => '12',
'tax_id' => '20',
'email' => '[email protected]',
'phone' => '53234234',
'website' => 'www.testsupplier.co.uk',
'street_address1' => '62 Miltown St',
'street_address2' => 'Burren',
'town' => 'Warrrenpoint',
'county' => 'Down',
'country' => 'GBR',
'postcode' => 'BT343PU',
'notes' => 'Test Note',
'on_hold' => '0'
]));
Result
On Success
"{"ok":1,"id":7}"
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