Supplier Return Status id
Example:1
Gets specific Supplier Return Status by unique id
Supplier Return Status id
Example:1
Api subscription key
Default:no-cache
Bearer token for authorization (e.g., Bearer )
Returns found Supplier Return Status
Supplier Return Status Model
Supplier Return Status Id.
Supplier Return Status name
Searches Suppliers by parameters
Admin only orders flag
Supplier Id. Other properties are skipped, if used
Modified since
Admin only orders flag
Select fields.
Available field name values: id, supplier_code, name
Example: id
Order by.
Available field name values: is_enabled
Available direction values: asc, desc.
Example: is_enabled asc
Filter by.
Available field name values: is_enabled
In string values: ‘|’ and ‘,’ characters have to be escaped with slash, i.e. ‘\,’ ‘\|’
For operators that support multiple values (in, notin): multiple values are delimited using ‘|’ character
Available operators:
eq - Equal
neq - Not equals
lt - Less
lte - Less or equal
gt - Greater
gte - Greater or equal
in - In
notin - Not In
contains - Contains
isnull - Is Null
isnullorempty - Is Null Or Empty
isnotnull - Is Not Null
startswith - Starts with
endswith - Ends with
doesnotcontain - Does not contain
For non-nullable fields operators isnull and isnotnull are unavailable
For dates operators: contains, startswith, endswith, doesnotcontain, isnullorempty are unavailable
For strings operators: lt, lte, gt, gte are unavailable
Example: is_enabled:eq:true
>= 1<= 100000
>= 1<= 2147483647
Api subscription key
Default:no-cache
Bearer token for authorization (e.g., Bearer )
Paging Response with Suppliers data
Supplier model
Sample request:
POST /suppliers
{
"supplier_code": "Test code",
"name": "Test name",
"address": {
"address_line1": "string",
"suburb": "string",
"state": "string",
"postcode": "string",
"country": {
"id": 2,
"name": "string"
}
},
"phone": "string",
"fax": "string",
"contact_name": "string",
"contact_email": "contact_email@com.au",
"order_email": "order_email@com.au",
"admin_only_orders": false,
"deposit_required": false,
"shipping_port": {
"id": 2,
"name": "string"
},
"country_of_origin": {
"id": 2,
"name": "string"
},
"shipping_terms": "string",
"payment_terms": "string",
"comments": "string comment",
"purchase_order_template": "Standard",
"is_enabled": true,
"po_sku1_enabled": true,
"po_sku2_enabled": true
}
Api subscription key
Default:no-cache
Bearer token for authorization (e.g., Bearer )
Supplier to be created
Created
Supplier model
Supplier Id
Supplier Code
>= 0 characters<= 20 characters
Supplier Name
>= 0 characters<= 50 characters
Supplier address model
Supplier Phone Number
>= 0 characters<= 20 characters
Supplier Fax Number
>= 0 characters<= 20 characters
Supplier Contact Name
>= 0 characters<= 50 characters
Supplier Contact Email
>= 0 characters<= 120 characters
Supplier Order Email
>= 0 characters<= 120 characters
Admin Only Orders Flag
Deposit Required Flag
Supplier Shipping Terms
>= 0 characters<= 50 characters
Supplier Payment Terms
>= 0 characters<= 50 characters
Supplier Comments
Match pattern:^[^*|":<>[\]{}`\()';@&$#!-/?]+$
>= 0 characters<= 255 characters
Supplier Purchase Order Template type
PO SKU 1 Enabled (FALSE by default)
PO SKU 2 Enabled (TRUE by default)
Is enabled flag
Modified On
Gets Supplier by id
Supplier id
Api subscription key
Default:no-cache
Bearer token for authorization (e.g., Bearer )
Returns Supplier
Supplier model
Supplier Id
Supplier Code
>= 0 characters<= 20 characters
Supplier Name
>= 0 characters<= 50 characters
Supplier address model
Supplier Phone Number
>= 0 characters<= 20 characters
Supplier Fax Number
>= 0 characters<= 20 characters
Supplier Contact Name
>= 0 characters<= 50 characters
Supplier Contact Email
>= 0 characters<= 120 characters
Supplier Order Email
>= 0 characters<= 120 characters
Admin Only Orders Flag
Deposit Required Flag
Supplier Shipping Terms
>= 0 characters<= 50 characters
Supplier Payment Terms
>= 0 characters<= 50 characters
Supplier Comments
Match pattern:^[^*|":<>[\]{}`\()';@&$#!-/?]+$
>= 0 characters<= 255 characters
Supplier Purchase Order Template type
PO SKU 1 Enabled (FALSE by default)
PO SKU 2 Enabled (TRUE by default)
Is enabled flag
Modified On