POST v6/api_1169/AddOrUpdateSuppliers
Adds or updates suppliers
Request Information
URI Parameters
None.
Body Parameters
CommandModelOfSupplierModelName | Description | Type | Additional information |
---|---|---|---|
UserName | string |
None. |
|
Password | string |
None. |
|
DatabaseCode | string |
None. |
|
Items | Collection of SupplierModel |
None. |
Request Formats
application/json, text/json
Sample:
{ "UserName": "sample string 1", "Password": "sample string 2", "DatabaseCode": "sample string 3", "Items": [ { "Name": "sample string 1", "SupplierNumber": "sample string 2", "DisplayName": "sample string 3", "AccountNumber": "sample string 4", "DUNS": "sample string 5", "InvoiceMatchingLevel": "sample string 6", "POMethod": "sample string 7", "POChangeMethod": "sample string 8", "POEmail": "sample string 9", "PaymentMethod": "sample string 10", "BuyerHold": "sample string 11", "OnHold": true, "AllowInvoicingFromCSN": true, "AllowInvoicingChooseBillingAccountFromCSN": "sample string 14", "CreateInvoiceswithNoBackingDocument": "sample string 15", "AllowNonBackedLinesonPOInvoices": true, "PrimaryContactEmail": "sample string 17", "PrimaryContactPhoneWork": "sample string 18", "PrimaryContactPhoneMobile": "sample string 19", "PrimaryContactPhoneFax": "sample string 20", "PrimaryContactNameGiven": "sample string 21", "PrimaryContactNameFamily": "sample string 22", "PrimaryAddressStreet1": "sample string 23", "PrimaryAddressStreet2": "sample string 24", "PrimaryAddressCity": "sample string 25", "PrimaryAddressPostalCode": "sample string 26", "PrimaryAddressCountryCode": "sample string 27", "PrimaryAdressVatNumber": "sample string 28", "PrimaryAddressVatCountryCode": "sample string 29", "PrimaryAddressLocalTaxNumber": "sample string 30", "ContentGroups": "sample string 31", "Status": "sample string 32", "Commodity": "sample string 33", "TaxCode": "sample string 34", "PaymentTerms": "sample string 35", "ShippingTerms": "sample string 36", "EnterpriseCode": "sample string 37", "VATgroup": "sample string 38", "DefaultBankID": "sample string 39" }, { "Name": "sample string 1", "SupplierNumber": "sample string 2", "DisplayName": "sample string 3", "AccountNumber": "sample string 4", "DUNS": "sample string 5", "InvoiceMatchingLevel": "sample string 6", "POMethod": "sample string 7", "POChangeMethod": "sample string 8", "POEmail": "sample string 9", "PaymentMethod": "sample string 10", "BuyerHold": "sample string 11", "OnHold": true, "AllowInvoicingFromCSN": true, "AllowInvoicingChooseBillingAccountFromCSN": "sample string 14", "CreateInvoiceswithNoBackingDocument": "sample string 15", "AllowNonBackedLinesonPOInvoices": true, "PrimaryContactEmail": "sample string 17", "PrimaryContactPhoneWork": "sample string 18", "PrimaryContactPhoneMobile": "sample string 19", "PrimaryContactPhoneFax": "sample string 20", "PrimaryContactNameGiven": "sample string 21", "PrimaryContactNameFamily": "sample string 22", "PrimaryAddressStreet1": "sample string 23", "PrimaryAddressStreet2": "sample string 24", "PrimaryAddressCity": "sample string 25", "PrimaryAddressPostalCode": "sample string 26", "PrimaryAddressCountryCode": "sample string 27", "PrimaryAdressVatNumber": "sample string 28", "PrimaryAddressVatCountryCode": "sample string 29", "PrimaryAddressLocalTaxNumber": "sample string 30", "ContentGroups": "sample string 31", "Status": "sample string 32", "Commodity": "sample string 33", "TaxCode": "sample string 34", "PaymentTerms": "sample string 35", "ShippingTerms": "sample string 36", "EnterpriseCode": "sample string 37", "VATgroup": "sample string 38", "DefaultBankID": "sample string 39" } ] }
application/xml, text/xml
Sample:
<CommandModelOfSupplierModelGZV7uSM6 xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/V6.models.Entegrasyon.Operasyonlar.CoupaEntegrasyon.Models.Commands"> <DatabaseCode>sample string 3</DatabaseCode> <Items xmlns:d2p1="http://schemas.datacontract.org/2004/07/V6.models.Entegrasyon.Operasyonlar.CoupaEntegrasyon.Models"> <d2p1:SupplierModel> <d2p1:AccountNumber>sample string 4</d2p1:AccountNumber> <d2p1:AllowInvoicingChooseBillingAccountFromCSN>sample string 14</d2p1:AllowInvoicingChooseBillingAccountFromCSN> <d2p1:AllowInvoicingFromCSN>true</d2p1:AllowInvoicingFromCSN> <d2p1:AllowNonBackedLinesonPOInvoices>true</d2p1:AllowNonBackedLinesonPOInvoices> <d2p1:BuyerHold>sample string 11</d2p1:BuyerHold> <d2p1:Commodity>sample string 33</d2p1:Commodity> <d2p1:ContentGroups>sample string 31</d2p1:ContentGroups> <d2p1:CreateInvoiceswithNoBackingDocument>sample string 15</d2p1:CreateInvoiceswithNoBackingDocument> <d2p1:DUNS>sample string 5</d2p1:DUNS> <d2p1:DefaultBankID>sample string 39</d2p1:DefaultBankID> <d2p1:DisplayName>sample string 3</d2p1:DisplayName> <d2p1:EnterpriseCode>sample string 37</d2p1:EnterpriseCode> <d2p1:InvoiceMatchingLevel>sample string 6</d2p1:InvoiceMatchingLevel> <d2p1:Name>sample string 1</d2p1:Name> <d2p1:OnHold>true</d2p1:OnHold> <d2p1:POChangeMethod>sample string 8</d2p1:POChangeMethod> <d2p1:POEmail>sample string 9</d2p1:POEmail> <d2p1:POMethod>sample string 7</d2p1:POMethod> <d2p1:PaymentMethod>sample string 10</d2p1:PaymentMethod> <d2p1:PaymentTerms>sample string 35</d2p1:PaymentTerms> <d2p1:PrimaryAddressCity>sample string 25</d2p1:PrimaryAddressCity> <d2p1:PrimaryAddressCountryCode>sample string 27</d2p1:PrimaryAddressCountryCode> <d2p1:PrimaryAddressLocalTaxNumber>sample string 30</d2p1:PrimaryAddressLocalTaxNumber> <d2p1:PrimaryAddressPostalCode>sample string 26</d2p1:PrimaryAddressPostalCode> <d2p1:PrimaryAddressStreet1>sample string 23</d2p1:PrimaryAddressStreet1> <d2p1:PrimaryAddressStreet2>sample string 24</d2p1:PrimaryAddressStreet2> <d2p1:PrimaryAddressVatCountryCode>sample string 29</d2p1:PrimaryAddressVatCountryCode> <d2p1:PrimaryAdressVatNumber>sample string 28</d2p1:PrimaryAdressVatNumber> <d2p1:PrimaryContactEmail>sample string 17</d2p1:PrimaryContactEmail> <d2p1:PrimaryContactNameFamily>sample string 22</d2p1:PrimaryContactNameFamily> <d2p1:PrimaryContactNameGiven>sample string 21</d2p1:PrimaryContactNameGiven> <d2p1:PrimaryContactPhoneFax>sample string 20</d2p1:PrimaryContactPhoneFax> <d2p1:PrimaryContactPhoneMobile>sample string 19</d2p1:PrimaryContactPhoneMobile> <d2p1:PrimaryContactPhoneWork>sample string 18</d2p1:PrimaryContactPhoneWork> <d2p1:ShippingTerms>sample string 36</d2p1:ShippingTerms> <d2p1:Status>sample string 32</d2p1:Status> <d2p1:SupplierNumber>sample string 2</d2p1:SupplierNumber> <d2p1:TaxCode>sample string 34</d2p1:TaxCode> <d2p1:VATgroup>sample string 38</d2p1:VATgroup> </d2p1:SupplierModel> <d2p1:SupplierModel> <d2p1:AccountNumber>sample string 4</d2p1:AccountNumber> <d2p1:AllowInvoicingChooseBillingAccountFromCSN>sample string 14</d2p1:AllowInvoicingChooseBillingAccountFromCSN> <d2p1:AllowInvoicingFromCSN>true</d2p1:AllowInvoicingFromCSN> <d2p1:AllowNonBackedLinesonPOInvoices>true</d2p1:AllowNonBackedLinesonPOInvoices> <d2p1:BuyerHold>sample string 11</d2p1:BuyerHold> <d2p1:Commodity>sample string 33</d2p1:Commodity> <d2p1:ContentGroups>sample string 31</d2p1:ContentGroups> <d2p1:CreateInvoiceswithNoBackingDocument>sample string 15</d2p1:CreateInvoiceswithNoBackingDocument> <d2p1:DUNS>sample string 5</d2p1:DUNS> <d2p1:DefaultBankID>sample string 39</d2p1:DefaultBankID> <d2p1:DisplayName>sample string 3</d2p1:DisplayName> <d2p1:EnterpriseCode>sample string 37</d2p1:EnterpriseCode> <d2p1:InvoiceMatchingLevel>sample string 6</d2p1:InvoiceMatchingLevel> <d2p1:Name>sample string 1</d2p1:Name> <d2p1:OnHold>true</d2p1:OnHold> <d2p1:POChangeMethod>sample string 8</d2p1:POChangeMethod> <d2p1:POEmail>sample string 9</d2p1:POEmail> <d2p1:POMethod>sample string 7</d2p1:POMethod> <d2p1:PaymentMethod>sample string 10</d2p1:PaymentMethod> <d2p1:PaymentTerms>sample string 35</d2p1:PaymentTerms> <d2p1:PrimaryAddressCity>sample string 25</d2p1:PrimaryAddressCity> <d2p1:PrimaryAddressCountryCode>sample string 27</d2p1:PrimaryAddressCountryCode> <d2p1:PrimaryAddressLocalTaxNumber>sample string 30</d2p1:PrimaryAddressLocalTaxNumber> <d2p1:PrimaryAddressPostalCode>sample string 26</d2p1:PrimaryAddressPostalCode> <d2p1:PrimaryAddressStreet1>sample string 23</d2p1:PrimaryAddressStreet1> <d2p1:PrimaryAddressStreet2>sample string 24</d2p1:PrimaryAddressStreet2> <d2p1:PrimaryAddressVatCountryCode>sample string 29</d2p1:PrimaryAddressVatCountryCode> <d2p1:PrimaryAdressVatNumber>sample string 28</d2p1:PrimaryAdressVatNumber> <d2p1:PrimaryContactEmail>sample string 17</d2p1:PrimaryContactEmail> <d2p1:PrimaryContactNameFamily>sample string 22</d2p1:PrimaryContactNameFamily> <d2p1:PrimaryContactNameGiven>sample string 21</d2p1:PrimaryContactNameGiven> <d2p1:PrimaryContactPhoneFax>sample string 20</d2p1:PrimaryContactPhoneFax> <d2p1:PrimaryContactPhoneMobile>sample string 19</d2p1:PrimaryContactPhoneMobile> <d2p1:PrimaryContactPhoneWork>sample string 18</d2p1:PrimaryContactPhoneWork> <d2p1:ShippingTerms>sample string 36</d2p1:ShippingTerms> <d2p1:Status>sample string 32</d2p1:Status> <d2p1:SupplierNumber>sample string 2</d2p1:SupplierNumber> <d2p1:TaxCode>sample string 34</d2p1:TaxCode> <d2p1:VATgroup>sample string 38</d2p1:VATgroup> </d2p1:SupplierModel> </Items> <Password>sample string 2</Password> <UserName>sample string 1</UserName> </CommandModelOfSupplierModelGZV7uSM6>
application/x-www-form-urlencoded
Sample:
Response Information
Resource Description
ResultModelOfSupplierModelName | Description | Type | Additional information |
---|---|---|---|
IsSuccessful | boolean |
None. |
|
ErrorMessage | string |
None. |
|
ItemResults | Collection of ItemResultModelOfSupplierModel |
None. |
Response Formats
application/json, text/json
Sample:
{ "IsSuccessful": true, "ErrorMessage": "sample string 2", "ItemResults": [ { "IsSuccessfull": true, "ErrorMessage": "sample string 2", "Item": { "Name": "sample string 1", "SupplierNumber": "sample string 2", "DisplayName": "sample string 3", "AccountNumber": "sample string 4", "DUNS": "sample string 5", "InvoiceMatchingLevel": "sample string 6", "POMethod": "sample string 7", "POChangeMethod": "sample string 8", "POEmail": "sample string 9", "PaymentMethod": "sample string 10", "BuyerHold": "sample string 11", "OnHold": true, "AllowInvoicingFromCSN": true, "AllowInvoicingChooseBillingAccountFromCSN": "sample string 14", "CreateInvoiceswithNoBackingDocument": "sample string 15", "AllowNonBackedLinesonPOInvoices": true, "PrimaryContactEmail": "sample string 17", "PrimaryContactPhoneWork": "sample string 18", "PrimaryContactPhoneMobile": "sample string 19", "PrimaryContactPhoneFax": "sample string 20", "PrimaryContactNameGiven": "sample string 21", "PrimaryContactNameFamily": "sample string 22", "PrimaryAddressStreet1": "sample string 23", "PrimaryAddressStreet2": "sample string 24", "PrimaryAddressCity": "sample string 25", "PrimaryAddressPostalCode": "sample string 26", "PrimaryAddressCountryCode": "sample string 27", "PrimaryAdressVatNumber": "sample string 28", "PrimaryAddressVatCountryCode": "sample string 29", "PrimaryAddressLocalTaxNumber": "sample string 30", "ContentGroups": "sample string 31", "Status": "sample string 32", "Commodity": "sample string 33", "TaxCode": "sample string 34", "PaymentTerms": "sample string 35", "ShippingTerms": "sample string 36", "EnterpriseCode": "sample string 37", "VATgroup": "sample string 38", "DefaultBankID": "sample string 39" } }, { "IsSuccessfull": true, "ErrorMessage": "sample string 2", "Item": { "Name": "sample string 1", "SupplierNumber": "sample string 2", "DisplayName": "sample string 3", "AccountNumber": "sample string 4", "DUNS": "sample string 5", "InvoiceMatchingLevel": "sample string 6", "POMethod": "sample string 7", "POChangeMethod": "sample string 8", "POEmail": "sample string 9", "PaymentMethod": "sample string 10", "BuyerHold": "sample string 11", "OnHold": true, "AllowInvoicingFromCSN": true, "AllowInvoicingChooseBillingAccountFromCSN": "sample string 14", "CreateInvoiceswithNoBackingDocument": "sample string 15", "AllowNonBackedLinesonPOInvoices": true, "PrimaryContactEmail": "sample string 17", "PrimaryContactPhoneWork": "sample string 18", "PrimaryContactPhoneMobile": "sample string 19", "PrimaryContactPhoneFax": "sample string 20", "PrimaryContactNameGiven": "sample string 21", "PrimaryContactNameFamily": "sample string 22", "PrimaryAddressStreet1": "sample string 23", "PrimaryAddressStreet2": "sample string 24", "PrimaryAddressCity": "sample string 25", "PrimaryAddressPostalCode": "sample string 26", "PrimaryAddressCountryCode": "sample string 27", "PrimaryAdressVatNumber": "sample string 28", "PrimaryAddressVatCountryCode": "sample string 29", "PrimaryAddressLocalTaxNumber": "sample string 30", "ContentGroups": "sample string 31", "Status": "sample string 32", "Commodity": "sample string 33", "TaxCode": "sample string 34", "PaymentTerms": "sample string 35", "ShippingTerms": "sample string 36", "EnterpriseCode": "sample string 37", "VATgroup": "sample string 38", "DefaultBankID": "sample string 39" } } ] }
application/xml, text/xml
Sample:
<ResultModelOfSupplierModelGZV7uSM6 xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/V6.models.Entegrasyon.Operasyonlar.CoupaEntegrasyon.Models"> <ErrorMessage>sample string 2</ErrorMessage> <IsSuccessful>true</IsSuccessful> <ItemResults xmlns:d2p1="http://schemas.datacontract.org/2004/07/V6.models.Entegrasyon.Operasyonlar.CoupaEntegrasyon.Models.ResultModels"> <d2p1:ItemResultModelOfSupplierModelGZV7uSM6> <d2p1:ErrorMessage>sample string 2</d2p1:ErrorMessage> <d2p1:IsSuccessfull>true</d2p1:IsSuccessfull> <d2p1:Item> <AccountNumber>sample string 4</AccountNumber> <AllowInvoicingChooseBillingAccountFromCSN>sample string 14</AllowInvoicingChooseBillingAccountFromCSN> <AllowInvoicingFromCSN>true</AllowInvoicingFromCSN> <AllowNonBackedLinesonPOInvoices>true</AllowNonBackedLinesonPOInvoices> <BuyerHold>sample string 11</BuyerHold> <Commodity>sample string 33</Commodity> <ContentGroups>sample string 31</ContentGroups> <CreateInvoiceswithNoBackingDocument>sample string 15</CreateInvoiceswithNoBackingDocument> <DUNS>sample string 5</DUNS> <DefaultBankID>sample string 39</DefaultBankID> <DisplayName>sample string 3</DisplayName> <EnterpriseCode>sample string 37</EnterpriseCode> <InvoiceMatchingLevel>sample string 6</InvoiceMatchingLevel> <Name>sample string 1</Name> <OnHold>true</OnHold> <POChangeMethod>sample string 8</POChangeMethod> <POEmail>sample string 9</POEmail> <POMethod>sample string 7</POMethod> <PaymentMethod>sample string 10</PaymentMethod> <PaymentTerms>sample string 35</PaymentTerms> <PrimaryAddressCity>sample string 25</PrimaryAddressCity> <PrimaryAddressCountryCode>sample string 27</PrimaryAddressCountryCode> <PrimaryAddressLocalTaxNumber>sample string 30</PrimaryAddressLocalTaxNumber> <PrimaryAddressPostalCode>sample string 26</PrimaryAddressPostalCode> <PrimaryAddressStreet1>sample string 23</PrimaryAddressStreet1> <PrimaryAddressStreet2>sample string 24</PrimaryAddressStreet2> <PrimaryAddressVatCountryCode>sample string 29</PrimaryAddressVatCountryCode> <PrimaryAdressVatNumber>sample string 28</PrimaryAdressVatNumber> <PrimaryContactEmail>sample string 17</PrimaryContactEmail> <PrimaryContactNameFamily>sample string 22</PrimaryContactNameFamily> <PrimaryContactNameGiven>sample string 21</PrimaryContactNameGiven> <PrimaryContactPhoneFax>sample string 20</PrimaryContactPhoneFax> <PrimaryContactPhoneMobile>sample string 19</PrimaryContactPhoneMobile> <PrimaryContactPhoneWork>sample string 18</PrimaryContactPhoneWork> <ShippingTerms>sample string 36</ShippingTerms> <Status>sample string 32</Status> <SupplierNumber>sample string 2</SupplierNumber> <TaxCode>sample string 34</TaxCode> <VATgroup>sample string 38</VATgroup> </d2p1:Item> </d2p1:ItemResultModelOfSupplierModelGZV7uSM6> <d2p1:ItemResultModelOfSupplierModelGZV7uSM6> <d2p1:ErrorMessage>sample string 2</d2p1:ErrorMessage> <d2p1:IsSuccessfull>true</d2p1:IsSuccessfull> <d2p1:Item> <AccountNumber>sample string 4</AccountNumber> <AllowInvoicingChooseBillingAccountFromCSN>sample string 14</AllowInvoicingChooseBillingAccountFromCSN> <AllowInvoicingFromCSN>true</AllowInvoicingFromCSN> <AllowNonBackedLinesonPOInvoices>true</AllowNonBackedLinesonPOInvoices> <BuyerHold>sample string 11</BuyerHold> <Commodity>sample string 33</Commodity> <ContentGroups>sample string 31</ContentGroups> <CreateInvoiceswithNoBackingDocument>sample string 15</CreateInvoiceswithNoBackingDocument> <DUNS>sample string 5</DUNS> <DefaultBankID>sample string 39</DefaultBankID> <DisplayName>sample string 3</DisplayName> <EnterpriseCode>sample string 37</EnterpriseCode> <InvoiceMatchingLevel>sample string 6</InvoiceMatchingLevel> <Name>sample string 1</Name> <OnHold>true</OnHold> <POChangeMethod>sample string 8</POChangeMethod> <POEmail>sample string 9</POEmail> <POMethod>sample string 7</POMethod> <PaymentMethod>sample string 10</PaymentMethod> <PaymentTerms>sample string 35</PaymentTerms> <PrimaryAddressCity>sample string 25</PrimaryAddressCity> <PrimaryAddressCountryCode>sample string 27</PrimaryAddressCountryCode> <PrimaryAddressLocalTaxNumber>sample string 30</PrimaryAddressLocalTaxNumber> <PrimaryAddressPostalCode>sample string 26</PrimaryAddressPostalCode> <PrimaryAddressStreet1>sample string 23</PrimaryAddressStreet1> <PrimaryAddressStreet2>sample string 24</PrimaryAddressStreet2> <PrimaryAddressVatCountryCode>sample string 29</PrimaryAddressVatCountryCode> <PrimaryAdressVatNumber>sample string 28</PrimaryAdressVatNumber> <PrimaryContactEmail>sample string 17</PrimaryContactEmail> <PrimaryContactNameFamily>sample string 22</PrimaryContactNameFamily> <PrimaryContactNameGiven>sample string 21</PrimaryContactNameGiven> <PrimaryContactPhoneFax>sample string 20</PrimaryContactPhoneFax> <PrimaryContactPhoneMobile>sample string 19</PrimaryContactPhoneMobile> <PrimaryContactPhoneWork>sample string 18</PrimaryContactPhoneWork> <ShippingTerms>sample string 36</ShippingTerms> <Status>sample string 32</Status> <SupplierNumber>sample string 2</SupplierNumber> <TaxCode>sample string 34</TaxCode> <VATgroup>sample string 38</VATgroup> </d2p1:Item> </d2p1:ItemResultModelOfSupplierModelGZV7uSM6> </ItemResults> </ResultModelOfSupplierModelGZV7uSM6>