API Reference
  1. Odoo

Add supplier

post
https://api.einvoicing.mu/odoo/createsupplier

Add a supplier to your Odoo database. The UUID passed needs to be the one obtained from your E-Invoicing account.

Path Params
string
required

Your EInvoicing UUID to manage data from

string
required

Leave empty to create a new or parse ID to edit

string
enum
required
Defaults to char

Choose supplier type

Allowed:
string
required

Name of supplier

string
required

Supplier BRN Number

string
required

Supplier VAT Number

string
required

Full address

string
required

Zip code

string
required

Supplier town name

string
required

Phone number

string
required

Email address

Tags
array of strings
required

Array of Tags ID

Tags*
Responses

Updated about 1 year ago

Language
Response 
Click Try It! to start a request and see the response here! Or choose an example:
application/json
Updated about 1 year ago