CompanyVendorDto

{
    "vendorId": 0,
    "companyId": 0,
    "vendorTypeLv": 1,
    "vendorName": "string",
    "vendorDisplayName": "string",
    "reference": "string",
    "addressId": 0,
    "firstName": "string",
    "lastName": "string",
    "phone": "string",
    "fax": "string",
    "bankId": 0,
    "vendorPayFrequencyLv": 1,
    "vendorPayMethodLv": 1,
    "achenabled": true,
    "vendorBankName": "string",
    "accountNumber": "string",
    "routingNumber": "string",
    "achaddendaFormat": "string",
    "payableGlaccountId": 0,
    "isOneCheckPerVendor": true
}