Create a new payments Vendor

Create a new accounting vendor for use in payments.

Authentication

AuthorizationBearer
OAuth2 authentication flows. Auth server URLs will vary by environment

Headers

X-Api-KeystringRequired
API key for authentication
X-API-VersionstringOptional

API version to use (optional, defaults to latest). Supported values: 1.0.0, 1.1.0.

Idempotency-KeystringOptionalformat: "^[A-Za-z0-9._\-+=/]{1,128}$"1-128 characters
Client-generated unique key (UUID/ULID recommended). JSON requests: the first 2xx response is cached for 24h and replayed on a same-key retry with a matching body; a different body returns 422. Non-JSON requests (e.g. file uploads): the key is single-use — any same-key retry returns 422 regardless of body. See [Idempotency](https://docs.ottimate.com/idempotency) for full details.

Request

namestringOptional
The vendor's business name.
erp_vendor_idstringOptional
The vendor's unique identifier in your ERP system.
ottimate_company_idstringOptional
The Ottimate company ID to associate this vendor with.
invite_electronic_paymentsbooleanOptional
Whether Ottimate should invite this vendor to enroll in electronic payments.
estimated_monthly_volumeintegerOptional
Estimated monthly payment volume to this vendor in dollars.
emailstringOptional
The vendor's primary email address.
contact_namestringOptional
The vendor's primary contact name.
phone_numberstringOptional
The vendor's primary phone number.
address_line_1stringOptional
The first line of the vendor's mailing address.
address_line_2stringOptional
The second line of the vendor's mailing address.
citystringOptional
The city of the vendor's mailing address.
statestringOptional

The two-letter state code of the vendor’s mailing address.

zipcodestringOptional
The ZIP code of the vendor's mailing address.
countrystringOptional

The two-letter ISO country code of the vendor’s mailing address.

care_ofstringOptional

The care-of name for the vendor’s mailing address.

admin_emailstringOptional
The email address of the vendor's admin contact.
admin_phonestringOptional
The phone number of the vendor's admin contact.
admin_namestringOptional
The name of the vendor's admin contact.

Response

Successfully created
idstring
The unique identifier of the newly created vendor.

Errors

400
Bad Request Error