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- Required fields: businessPartner: businessPartnerCode, businessPartnerType, businessPartnerSort
- Unique fields: businessPartner: businessPartnerCode, businessPartnerSort
- Linking bank accounts: Can be achieved in a single call (see below), or in separate calls. Use unlink call to unlink bank accounts.
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- Code fields: businessPartner: businessUnit, baselineTerm, payee, paymentTerms, bankAccountNo, businessPartnerType
- ID fields: businessPartner
- Boolean fields: businessPartner: isInterCompany, isTotalCommissionPayable
- Non-ID fields without quotes are numeric values.
- Non-code fields ith quotesare alphanumeric strings.
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POST /BusinessPartner/{key}/BankAccount/{bankAccountKey}/link (New for API version 2.0.0 )Anchor link link
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