Procurement APIs

Tags and resources

Address

Bank Account

Commission

Contact

Key Figures

Object Reference

Output Control

POST

procurement/suppliers

Creates a new supplier

GET

procurement/suppliers

List of suppliers

POST

procurement/suppliers/api-operations/{apiOperationId}/instances

1 operation(s) for procurement/suppliers

GET

procurement/suppliers/{supplierId}

Supplier details for the provided identifier

POST

procurement/suppliers/{supplierId}/api-operations/{apiOperationId}/instances

2 operation(s) for procurement/suppliers/{supplierId}

PUT

procurement/suppliers/{supplierId}

Saves/stores details about a supplier

DELETE

procurement/suppliers/{supplierId}

Deletes specified supplier

GET

procurement/suppliers/{supplierId}/outsourced-product-units?purchaseOrderId={purchaseOrderId}&purchaseOrderResponseId={purchaseOrderResponseId}

List of product units current outsourced to supplier

GET

procurement/suppliers/{supplierId}/related-objects?includeAssignments={includeAssignments}

Lists objects related to suppliers.