DELETE
Delete a vendor
Company space Cannot be undone For: Buyer, Manager · Permission: vendors.delete Conditions
  • A supplier to whom the company still owes money (computed debt above zero) is refused.
  • A supplier used as a stop in an active trip is refused with 409.
  • A supplier that still has pickup points is refused with 409.
  • A supplier that still has purchases, delivery rates, supplier payments, purchase payments, debt adjustments, supplier returns or stock records cannot be deleted.
What else happens
  • Deletes the supplier.
Part of Manage suppliers.

Authorizations

Authorization
string
header
required

Bearer authentication header of the form Bearer <token>, where <token> is your auth token.

Path Parameters

vendor
string
required

Identifier of the supplier to delete.

Query Parameters

response
enum<string>
default:none

Response mode. Default none; none answers 204 No Content.

Available options:
none

Response

204

No Content (response mode none).