vendors
Vendor management — accounts payable counterparties.
13 endpoints.
-
GET
/api/v1/vendorsList vendors -
POST
/api/v1/vendorsCreate vendor -
POST
/api/v1/vendors/bulk-uploadBulk upload vendors from CSV -
GET
/api/v1/vendors/bulk-upload/templateDownload bulk vendor upload CSV template -
GET
/api/v1/vendors/check-duplicatesCheck for duplicate vendors -
DELETE
/api/v1/vendors/{id}Delete vendor -
GET
/api/v1/vendors/{id}Get vendor -
PUT
/api/v1/vendors/{id}Update vendor -
GET
/api/v1/vendors/{vendor_id}/contactsList vendor contacts -
POST
/api/v1/vendors/{vendor_id}/contactsCreate vendor contact -
DELETE
/api/v1/vendors/{vendor_id}/contacts/{contact_id}Delete vendor contact -
GET
/api/v1/vendors/{vendor_id}/contacts/{contact_id}Get vendor contact -
PUT
/api/v1/vendors/{vendor_id}/contacts/{contact_id}Update vendor contact