⚙️ Introduction

This job is designed to create and update Suppliers by connecting your system to DJUST via the API Connector or SFTP. It processes data sent in JSON format from a REST API or as a CSV file.

You can:

Create and update Suppliers
Associate Suppliers with Customer Accounts
Map Custom Fields at Supplier level

📂 Import model

CSV Structure

The CSV file must contain one row per Supplier.

📄
Template
You can use the following spreadsheet as a template to structure your import:
Suppliers - Template

API Connector

The API Connector sends data as a JSON payload. The JSON must always be a list of objects.

[
  {
    "name": "string",
    "externalId": "string",
    "inactive": false,
    "description": "string",
    "logo": "string",
    "totalOffers": 0,
    "totalOrders": 0,
    "supplierRating": 0,
    "returnPolicy": "string",
    "banner": "string",
    "accountExternalId": "string",
    "status": "string",
    "storesExternalId": "string"
  },
  {
    "name": "string",
    "externalId": "string"
  }
]

📋 Fields

Field	Definition	Required for creation	Required for update	Editable	Default Value
`Supplier Name`	Supplier name	✅		✅
`Supplier External Id`	Unique external identifier of the Supplier	✅	✅
`Mark Supplier as Inactive`	Set to `TRUE` to deactivate the Supplier			✅	`FALSE`
`Description`	Description of the Supplier			✅
`Logo`	URL of the Supplier logo			✅
`Supplier Rating`	Supplier rating			✅
`Return Policy`	Return policy of the Supplier			✅
`Banner`	URL of the Supplier banner image			✅
`Account External Id`	External ID of the Customer Account linked to the Supplier. Use \|\| to assign multiple Accounts.			✅
`Status`	Activation status of the Supplier			✅
`Store External Id`	Store ID the Supplier is associated with. Required in a multi-store context	☑️		✅	`default_store`
`CF_[customFieldExternalId]`	Custom Field value. Column name must follow the convention `CF_` followed by the Custom Field external ID (e.g. `CF_deliveryDate`)			✅

☑️
Conditionally required

⚠️
Required Custom Fields
Any custom fields configured as required in DJUST must also be included.

🧠 Key Business Rules

A Supplier is identified by its External Id. If it does not exist, it is created. If it exists, it is updated.
Suppliers cannot be permanently removed via import, they can only be deactivated (status change), which is reversible
Store External Id is only required in a multi-store context. If not provided, the Supplier is associated with the default store.
Custom Fields use the naming convention CF_customFieldExternalId (e.g. CF_deliveryDate). Empty Custom Field values delete the existing value in DJUST.

📌
Best Practices
✔️ Map required Custom Fields before running the import.