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