Actions56
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- Vendor Actions
Vendor → Create
AI-generatedSummary
Create a new vendor account in OneBill with required and optional details.
Inputs
- Account Name (required) — The name of the vendor account
- Additional Fields — Optional additional details such as account type, billing address components, company name, contacts (as a JSON array), country, email, external identifier (max 64 characters), primary contact first and last name, phone, state/province, and ZIP code.
Output shape
a single object containing the newly created vendor's data as returned by OneBill API
The created vendor's information includes all sent fields and assigned IDs; errors may occur if the external ID exceeds length restrictions or mandatory fields are missing.