token STRING required	Encrypted token that contains de credential to access the accounting software. Use the online Tokenizer to generate new tokens.
code STRING required	The unique identifier for a supplier, if supplier code does not exist, Bridge will create it.
active BOOLEAN required	Supplier status. Must be active to invoice
name STRING	Supplier Name
sortkey STRING	Keywords used by Acomba for searching
contact STRING	Contact name for this supplier
email STRING	Email Address
emailstatement BOOLEAN	Determine if Acomba statement will be sent to the Email Address by default
web STRING	Website Url
language NUMBER	Acomba's language ID. Default values are 9=English and 12=French. Please check your Acomba to confirm.
location OBJECT	Address informations address STRING Supplier Address city STRING Supplier City region STRING Supplier Region/Province/State postal STRING Supplier Postal/Zip Code country STRING Supplier Country
phonenumber STRING	Phone Number
extension STRING	Phone Extension
faxnumber STRING	Fax Number
phonecustom ARRAY	Custom Phone Number description STRING required Phone Description number STRING required Phone Number extension STRING Phone Extension
salesrep OBJECT	Sales Representative informations name STRING Name of the representative email STRING Email Address of the representative phonenumber STRING Phone Number of the representative extension STRING Phone Extension of the representative
payterm NUMBER	Payment Term ID ( Check your acomba to get the list )
taxgroup STRING	Tax Group Code ( Check your acomba to get the list )
receivableaccount NUMBER	Receivable Account ID ( Check your acomba to get the list )
payableaccount NUMBER	Payable Account ID ( Check your acomba to get the list )
purchaseaccount NUMBER	Purchase Account ID ( Check your acomba to get the list )
comment STRING	Comments on this supplier
return OBJECT	Return informations to your application syslog OBJECT Status returned to your system table table STRING required Name of your system table fntaskid STRING required Field Name of the taskid column fnstatus STRING required Field Name of the status column fnmessage STRING required Field Name of the message column

---

Request

[POST] curl https://api.fmsync.net/v2/{sourcekey}/acomba/supplier
-d task={
   "token":"1714919909",
   "code":"fmsync",
   "active":true,
   "name":"46 NORTH LLC",
   "contact":"David",
   "sortkey":"Bridge Synchronisation Service",
   "location":{
      "address":"123 Bonneville Street",
      "city":"Montreal",
      "postal":"J9E 4T4",
      "region":"QC",
      "country":"CA"
   },
   "email":"fmsync@fortysixnorth.com",
   "emailstatement":true,
   "web":"https:\/\/fmsync.net",
   "language":9,
   "salesrep":{
      "name":"",
      "email":"",
      "phonenumber":"",
      "extension":""
   },
   "phonenumber":"18005556666",
   "extension":"315",
   "faxnumber":"18779876547",
   "phonecustom":[{
      "description":"Mobile",
      "number":"5149784578",
      "extension":"315"
   }],
   "payterm":1,
   "taxgroup":"GST",
   "territory":1,
   "receivableaccount":1,
   "orderallowed":true,
   "openingdate":"08\/20\/18",
   "comment":"This supplier is awesome !",
   "return":{
      "syslog":{
         "table":"fmsync",
         "fntaskid":"taskid",
         "fnstatus":"status",
         "fnmessage":"message"
      }
   }
}

Return

-d data={
   "status":1,
   "customernumber":"fmsync",
   "response":"success",
   "context":"acomba.supplier",
   "taskid":"9f805d9a3c22f2079ee7ecd215ffd16811be16ac"
}