curl --request POST \
--url https://api.exowpee.com/v1/catalog/vendors \
--header 'Authorization: Bearer <token>'import requests
url = "https://api.exowpee.com/v1/catalog/vendors"
headers = {"Authorization": "Bearer <token>"}
response = requests.post(url, headers=headers)
print(response.text)const options = {method: 'POST', headers: {Authorization: 'Bearer <token>'}};
fetch('https://api.exowpee.com/v1/catalog/vendors', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.exowpee.com/v1/catalog/vendors",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://api.exowpee.com/v1/catalog/vendors"
req, _ := http.NewRequest("POST", url, nil)
req.Header.Add("Authorization", "Bearer <token>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.post("https://api.exowpee.com/v1/catalog/vendors")
.header("Authorization", "Bearer <token>")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.exowpee.com/v1/catalog/vendors")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'
response = http.request(request)
puts response.read_body{
"id": "<string>",
"name": "<string>",
"id_number": "<string>",
"phone_number": "<string>",
"address": "<string>",
"country": "<string>",
"email": "<string>",
"is_creditable": true,
"max_debt_balance": 123,
"max_order_amount": 123,
"standard_payment_terms": 123,
"computed_debt": 123,
"created_at": "2023-11-07T05:31:56Z",
"updated_at": "2023-11-07T05:31:56Z"
}{
"message": "<string>",
"errors": {}
}Create a vendor
Registers a new supplier, with optional credit terms and limits.
curl --request POST \
--url https://api.exowpee.com/v1/catalog/vendors \
--header 'Authorization: Bearer <token>'import requests
url = "https://api.exowpee.com/v1/catalog/vendors"
headers = {"Authorization": "Bearer <token>"}
response = requests.post(url, headers=headers)
print(response.text)const options = {method: 'POST', headers: {Authorization: 'Bearer <token>'}};
fetch('https://api.exowpee.com/v1/catalog/vendors', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));<?php
$curl = curl_init();
curl_setopt_array($curl, [
CURLOPT_URL => "https://api.exowpee.com/v1/catalog/vendors",
CURLOPT_RETURNTRANSFER => true,
CURLOPT_ENCODING => "",
CURLOPT_MAXREDIRS => 10,
CURLOPT_TIMEOUT => 30,
CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
CURLOPT_CUSTOMREQUEST => "POST",
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://api.exowpee.com/v1/catalog/vendors"
req, _ := http.NewRequest("POST", url, nil)
req.Header.Add("Authorization", "Bearer <token>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.post("https://api.exowpee.com/v1/catalog/vendors")
.header("Authorization", "Bearer <token>")
.asString();require 'uri'
require 'net/http'
url = URI("https://api.exowpee.com/v1/catalog/vendors")
http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true
request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'
response = http.request(request)
puts response.read_body{
"id": "<string>",
"name": "<string>",
"id_number": "<string>",
"phone_number": "<string>",
"address": "<string>",
"country": "<string>",
"email": "<string>",
"is_creditable": true,
"max_debt_balance": 123,
"max_order_amount": 123,
"standard_payment_terms": 123,
"computed_debt": 123,
"created_at": "2023-11-07T05:31:56Z",
"updated_at": "2023-11-07T05:31:56Z"
}{
"message": "<string>",
"errors": {}
}vendors.create
Conditions
- name and phone_number are required.
- name is lower-cased and must be unique among the company’s suppliers.
- email must be a valid address; max_debt_balance and max_order_amount must be 0 or more with at most currency_exponent decimals; standard_payment_terms must be an integer of 0 or more.
- country, when sent, is free text of 255 characters at most.
- The supplier is created for the current company and organization, not creditable (is_creditable false) and with standard_payment_terms 0 unless sent.
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Query Parameters
Response mode. Default none; none answers 204 No Content.
none, resource Comma-separated JSON keys of the root resource (id is always rendered). Available: id, name, id_number, phone_number, address, country, email, is_creditable, max_debt_balance, max_order_amount, standard_payment_terms, computed_debt, created_at, updated_at.
Comma-separated include paths, each optionally followed by its fields in parentheses: units(id,sku),units.uomUnit(id,name). Max depth 6, max 40 paths. Available: .
Response
Resource (only with response=resource).
Identifier of the supplier (27-character KSUID).
Supplier name, stored in lower case.
Tax or registration number of the supplier.
Phone number of the supplier.
Postal address of the supplier.
Country of the supplier, free text as entered.
Email address of the supplier.
Whether the company may buy on credit from this supplier.
Maximum total debt allowed toward this supplier; null means no limit. In major units (the stored minor-unit amount divided by 10 to the power currency_exponent).
Maximum payable total of a single credit purchase; null means no limit. In major units (the stored minor-unit amount divided by 10 to the power currency_exponent).
Default number of days before a credit purchase is due, used when a credit purchase has no due date.
Amount currently owed to the supplier: the sum of remaining_amount of its credit purchases in pending, completed or closed status. In major units (the stored minor-unit amount divided by 10 to the power currency_exponent).
Date and time the record was created (ISO 8601, UTC).
Date and time the record was last changed (ISO 8601, UTC).