{"_id":"59a45d467ee621000fc9d436","category":{"_id":"59a45d447ee621000fc9d3c4","version":"59a45d437ee621000fc9d3b7","project":"57336fd5a6a9c40e00e13a0b","__v":0,"sync":{"url":"","isSync":false},"reference":false,"createdAt":"2015-10-15T16:20:51.519Z","from_sync":false,"order":12,"slug":"resources","title":"Resources"},"user":"560d5913af97231900938124","parentDoc":null,"project":"57336fd5a6a9c40e00e13a0b","version":{"_id":"59a45d437ee621000fc9d3b7","project":"57336fd5a6a9c40e00e13a0b","__v":1,"createdAt":"2017-08-28T18:13:23.840Z","releaseDate":"2017-08-28T18:13:23.840Z","categories":["59a45d447ee621000fc9d3b8","59a45d447ee621000fc9d3b9","59a45d447ee621000fc9d3ba","59a45d447ee621000fc9d3bb","59a45d447ee621000fc9d3bc","59a45d447ee621000fc9d3bd","59a45d447ee621000fc9d3be","59a45d447ee621000fc9d3bf","59a45d447ee621000fc9d3c0","59a45d447ee621000fc9d3c1","59a45d447ee621000fc9d3c2","59a45d447ee621000fc9d3c3","59a45d447ee621000fc9d3c4","59a45d447ee621000fc9d3c5","59a45d447ee621000fc9d3c6","59a45d447ee621000fc9d3c7"],"is_deprecated":false,"is_hidden":false,"is_beta":false,"is_stable":false,"codename":"3.22.1","version_clean":"8976.0.0-XML","version":"8976-XML"},"__v":0,"updates":[],"next":{"pages":[],"description":""},"createdAt":"2016-11-28T17:45:01.969Z","link_external":false,"link_url":"","githubsync":"","sync_unique":"","hidden":false,"api":{"results":{"codes":[]},"settings":"","auth":"required","params":[],"url":""},"isReference":false,"order":91,"body":"###Request\n[block:parameters]\n{\n \"data\": {\n \"h-0\": \"Property Name\",\n \"h-1\": \"Type\",\n \"h-2\": \"Required\",\n \"h-3\": \"Description\",\n \"0-0\": \"`name`\",\n \"0-1\": \"*string*\",\n \"0-2\": \"Optional\",\n \"0-3\": \"Vendor / Business name\",\n \"1-0\": \"`first-name`\",\n \"1-1\": \"*string*\",\n \"1-2\": \"Optional\",\n \"1-3\": \"Vendor first name\",\n \"2-0\": \"`last-name`\",\n \"2-1\": \"*string*\",\n \"2-2\": \"Optional\",\n \"2-3\": \"Vendor last name\",\n \"4-0\": \"`phone`\",\n \"4-1\": \"*string*\",\n \"4-2\": \"Optional\",\n \"4-3\": \"Vendor phone number\",\n \"5-0\": \"`address`\",\n \"5-1\": \"*string*\",\n \"5-2\": \"Optional\",\n \"5-3\": \"Vendor address\",\n \"6-0\": \"`city`\",\n \"6-1\": \"*string*\",\n \"6-2\": \"Optional\",\n \"6-3\": \"Vendor city\",\n \"7-0\": \"`country`\",\n \"7-1\": \"*string*\",\n \"7-2\": \"**Required**\",\n \"7-3\": \"Vendor country; See [Country codes](/v1.0/docs/country-codes)\",\n \"9-0\": \"`zip`\",\n \"9-1\": \"*string*\",\n \"9-2\": \"Optional\",\n \"9-3\": \"Vendor zip/postal code\",\n \"3-0\": \"`email`\",\n \"3-1\": \"*string*\",\n \"3-2\": \"**Required**\",\n \"3-3\": \"Vendor email\",\n \"8-0\": \"`state`\",\n \"8-1\": \"*string*\",\n \"8-2\": \"Optional \\n\\nApplicable if country = US or CA\",\n \"15-0\": \"`vendor-principal`\",\n \"15-1\": \"*container*\",\n \"15-2\": \"Optional\",\n \"8-3\": \"Vendor state/province \\n\\nSee [State and Province Codes](doc:state-and-province-codes)\",\n \"15-3\": \"Vendor principal; See [vendor-principal](doc:vendor-principal)\",\n \"16-0\": \"`payout-info`\",\n \"16-1\": \"*container*\",\n \"16-2\": \"Optional\",\n \"16-3\": \"Payout info; See [payout-info](doc:payout-info)\",\n \"17-0\": \"`vendor-agreement`\",\n \"17-1\": \"*container*\",\n \"17-2\": \"Optional\",\n \"17-3\": \"Vendor agreement; See [vendor-agreement](doc:vendor-agreement)\",\n \"10-0\": \"`tax-id`\",\n \"10-1\": \"*string*\",\n \"10-2\": \"Optional; do not include if sending `vat-id`.\",\n \"11-0\": \"`vat-id`\",\n \"11-1\": \"*string*\",\n \"11-2\": \"Optional; do not include if sending `tax-id`.\",\n \"10-3\": \"The company’s business ID number. For example, EIN in the US, Business Number in Canada, Company Number in the UK, etc.\",\n \"11-3\": \"The company’s VAT number.\",\n \"12-0\": \"`default-payout-currency`\",\n \"12-1\": \"*string*\",\n \"12-2\": \"Optional\",\n \"12-3\": \"Vendor's default payout currency. If a sale occurs in a currency for which there is not an associated bank account, sale funds will be converted to this currency.\\n\\nDefault value is **USD**. Allowable currency codes listed [here](/v1.0/docs/payout#section-vendor-payout-currencies). \\n\\n**Note**: Your vendor must have an associated bank account defined within `payout-info`.\",\n \"13-0\": \"`frequency`\",\n \"13-1\": \"*string*\",\n \"13-2\": \"Optional\",\n \"13-3\": \"Vendor payout frequency. Default value is Marketplace Merchant's payout frequency. \\n\\nPossible values: \\nDAILY\\nWEEKLY\\nSEMIMONTHLY \\nMONTHLY\\n\\n**Note**: Your vendor's payout settings cannot result in quicker payout than your own.\",\n \"14-0\": \"`delay`\",\n \"14-1\": \"*integer*\",\n \"14-2\": \"Optional\",\n \"14-3\": \"Vendor payout delay (in days). Default value is Marketplace Merchant's payout delay. \\n\\n**Note** Your vendor's payout settings cannot result in quicker payout than your own.\"\n },\n \"cols\": 4,\n \"rows\": 18\n}\n[/block]\n###Response\nResponse contains request properties plus these additions: \n[block:parameters]\n{\n \"data\": {\n \"h-0\": \"Property Name\",\n \"h-1\": \"Type\",\n \"h-2\": \"Description\",\n \"0-0\": \"`vendor-id`\",\n \"0-1\": \"*integer*\",\n \"0-2\": \"ID assigned to vendor. To be used on all transactions involving this vendor\",\n \"1-0\": \"`verification`\",\n \"1-1\": \"*container*\",\n \"1-2\": \"Includes information about vendor payout and processing statuses. See [verification](doc:verification).\"\n },\n \"cols\": 3,\n \"rows\": 2\n}\n[/block]","excerpt":"","slug":"vendor","type":"basic","title":"vendor"}vendor
name
string
Optional
Vendor / Business name
first-name
string
Optional
Vendor first name
last-name
string
Optional
Vendor last name
email
string
Required
Vendor email
phone
string
Optional
Vendor phone number
address
string
Optional
Vendor address
city
string
Optional
Vendor city
state
string
Optional
Applicable if country = US or CA
Vendor state/province
zip
string
Optional
Vendor zip/postal code
tax-id
string
Optional; do not include if sending vat-id.
The company’s business ID number. For example, EIN in the US, Business Number in Canada, Company Number in the UK, etc.
vat-id
string
Optional; do not include if sending tax-id.
The company’s VAT number.
default-payout-currency
string
Optional
Vendor's default payout currency. If a sale occurs in a currency for which there is not an associated bank account, sale funds will be converted to this currency.
Default value is USD. Allowable currency codes listed here.
Note: Your vendor must have an associated bank account defined within payout-info.
frequency
string
Optional
Vendor payout frequency. Default value is Marketplace Merchant's payout frequency.
Possible values:
DAILY
WEEKLY
SEMIMONTHLY
MONTHLY
Note: Your vendor's payout settings cannot result in quicker payout than your own.
delay
integer
Optional
Vendor payout delay (in days). Default value is Marketplace Merchant's payout delay.
Note Your vendor's payout settings cannot result in quicker payout than your own.
vendor-id
integer
ID assigned to vendor. To be used on all transactions involving this vendor
verification
container
Includes information about vendor payout and processing statuses. See verification.