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API Reference

Create new suppliers

post
https://example.com/v1/suppliers
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Body Params
additionalImageLink
array of strings
additionalImageLink
string
customFieldValues
array of objects
customFieldValues
string
string
required
string
enum
Allowed:
string
string
required
paymentDueDate
object
string
Headers
string
enum
required

Specifies the client type making the request.

  • OPERATOR: Platform operator user.

  • ACCOUNT: Customer account user.

  • SUPPLIER: Supplier managing orders.

Allowed:
string
required

API key required for authentication. Must be valid and linked to the requesting user.

string

(Optional) Store ID in multi-store environments.

string

(Optional) Store view ID in multi-store environments.

Response

Updated 6 months ago

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Response
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Updated 6 months ago

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