Pleo · Schema

ActivateVendorEventRequest

The request containing the acknowledgement of the vendor creation in the target ERP/accounting system

Expense ManagementCompany CardsSpend ManagementReimbursementsAccountingFinTechFinance

Properties

Name Type Description
code string Account code assigned to the vendor in the target ERP/accounting system for aiding users in identifying the correct record.
externalId string Unique external identifier of the vendor, assigned by the target ERP/accounting system, used by the client for identification. Can be the same as code if no other identifier is available.
View JSON Schema on GitHub

JSON Schema

pleo-activate-vendor-event-request-schema.json Raw ↑ 
{
  "required": [
    "externalId"
  ],
  "type": "object",
  "properties": {
    "code": {
      "type": "string",
      "description": "Account code assigned to the vendor in the target ERP/accounting system for aiding users in identifying the correct record."
    },
    "externalId": {
      "type": "string",
      "description": "Unique external identifier of the vendor, assigned by the target ERP/accounting system, used by the client for identification. Can be the same as code if no other identifier is available."
    }
  },
  "description": "The request containing the acknowledgement of the vendor creation in the target ERP/accounting system",
  "$schema": "http://json-schema.org/draft-07/schema#",
  "title": "ActivateVendorEventRequest"
}