Merchant and beneficiaries creation

This section encompasses essential details required to set up and establish a merchant profile within the Paylican Invoice System. This data serves as a comprehensive guide, outlining the specific parameters and particulars necessary to facilitate a seamless and accurate creation process for merchants utilizing the system.

Object	Attribute	Mandatory/Optional
Merchant information	code	mandatory
	name	mandatory
	tin	optional
	address	optional
	invoice type	mandatory
	show items for the invoice	true/false (optional, default will be true)
	webhook URL	mandatory
	merchant logo in PNG and SVG format	optional
	super merchant code	optional
Merchant Address Information	street	optional
	address number	optional
	phone	optional
	zip code	optional
	city	optional
	country	optional
Beneficiary Information	code	mandatory
	name	mandatory
	merchant code	mandatory
Beneficiary Account Information	beneficiary code	mandatory
	account number	mandatory
	account description	mandatory
	bic	mandatory (can be optional as we have examples in the database already so we can identify from account number)
	beneficiary bank code	optional (it's the first 5 digits of the account number)
	collector code	optional (it's the collector_code from beneficiary_bank table and the value of that is the field mentioned above)