Create a supplier

post

/fscmRestApi/resources/11.13.18.05/suppliers

Request

Supported Media Types
Body ()
The following table describes the body parameters in the request for this task.
Root Schema : suppliers-item
Type: object
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Nested Schema : Addresses
Type: array
Title: Addresses
The Suppliers resource manages supplier details. A supplier is a person or company that the deploying organization uses to procure items or services.
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Nested Schema : Attachments
Type: array
Title: Attachments
The Suppliers resource manages supplier details. A supplier is a person or company that the deploying organization uses to procure items or services.
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Nested Schema : Business Classifications
Type: array
Title: Business Classifications
The Suppliers resource manages supplier details. A supplier is a person or company that the deploying organization uses to procure items or services.
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Nested Schema : Contacts
Type: array
Title: Contacts
The Suppliers resource manages supplier details. A supplier is a person or company that the deploying organization uses to procure items or services.
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Nested Schema : Flexfields for Suppliers
Type: array
Title: Flexfields for Suppliers
The Suppliers resource manages supplier details. A supplier is a person or company that the deploying organization uses to procure items or services.
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Nested Schema : Global Flexfields for Suppliers
Type: array
Title: Global Flexfields for Suppliers
The Suppliers resource manages supplier details. A supplier is a person or company that the deploying organization uses to procure items or services.
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Nested Schema : Products and Services
Type: array
Title: Products and Services
The Suppliers resource manages supplier details. A supplier is a person or company that the deploying organization uses to procure items or services.
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Nested Schema : Sites
Type: array
Title: Sites
The Suppliers resource manages supplier details. A supplier is a person or company that the deploying organization uses to procure items or services.
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Nested Schema : suppliers-addresses-item
Type: object
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Nested Schema : Flexfields for Suppliers
Type: array
Title: Flexfields for Suppliers
The Addresses resource manages supplier addresses.
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Nested Schema : suppliers-addresses-DFF-item
Type: object
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Nested Schema : suppliers-attachments-item
Type: object
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Nested Schema : suppliers-businessClassifications-item
Type: object
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Nested Schema : Attachments
Type: array
Title: Attachments
The Business Classifications resource manages supplier business classifications.
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Nested Schema : suppliers-businessClassifications-attachments-item
Type: object
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Nested Schema : suppliers-contacts-item
Type: object
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Nested Schema : Addresses
Type: array
Title: Addresses
The Contacts resource manages supplier contacts.
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Nested Schema : Flexfields for Suppliers
Type: array
Title: Flexfields for Suppliers
The Contacts resource manages supplier contacts.
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Nested Schema : suppliers-contacts-addresses-item
Type: object
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Nested Schema : suppliers-contacts-DFF-item
Type: object
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Nested Schema : suppliers-DFF-item
Type: object
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Nested Schema : suppliers-globalDFF-item
Type: object
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Nested Schema : suppliers-productsAndServices-item
Type: object
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Nested Schema : suppliers-sites-item
Type: object
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  • Title: Acknowledge Within Days
    Number of days that the supplier site can use to acknowledge the purchasing document.
  • Title: Aging Onset Point
    Maximum Length: 80
    Point where the supplier and the buying organization agree to begin to age consigned material.
  • Title: Aging Onset Point
    Maximum Length: 30
    Abbreviation that identifies the point where the supplier and the buying organization agree to begin to age consigned material. A list of accepted values is defined in the lookup type AGING_ONSET_POINT. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task.
  • Title: Aging Period Days
    Maximum number of days that material can remain on consignment.
  • Title: Name
    Maximum Length: 240
    Person who put a hold on new purchasing documents.
  • Date when the person who placed a hold on new purchasing documents for the supplier site.
  • Title: Allow Substitute Receipts
    Maximum Length: 80
    Indicates whether the supplier site allows a substitute receipt. Values include Y for Yes or N for No.
  • Title: Allow Substitute Receipts
    Maximum Length: 1
    Abbreviation that identifies whether the supplier site allows a substitute receipt. A list of accepted values is defined in the lookup type YES_NO. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task.
  • Title: Allow unordered receipts
    Contains one of the following values: true or false. If true, then the supplier site can receive a receipt that does not include a purchase order. If false, then the supplier site requires a purchase order. The default value is false.
  • Title: Alternate Pay Site
    Maximum Length: 15
    Name of the alternate pay site.
  • Title: Alternate Pay Site
    Value that uniquely identifies the alternate pay site.
  • Title: Alternate Site Name
    Maximum Length: 320
    Alternate name of the supplier site.
  • Title: Always Take Discount
    Maximum Length: 80
    Determines whether to apply a discount on the payment. Contains one of the following values: Y, apply discount. N, do not apply discount. D, use the default from the payables options to determine whether to apply the discount.
  • Title: Always Take Discount
    Maximum Length: 1
    Abbreviation that determines whether to apply a discount on the payment. A list of accepted values is defined in the lookup type POZ_PAYABLES_OPTIONS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task.
  • Title: Amount Tolerances
    Maximum Length: 255
    Tolerance to apply to the amount when creating an invoice for the supplier site.
  • Title: Amount Tolerances
    Value that uniquely identifies the tolerance to apply to the quantity when creating an invoice for the supplier site.
  • Site Assignments
    Title: Site Assignments
    The Supplier Sites resource manages supplier sites.
  • Attachments
    Title: Attachments
    The Supplier Sites resource manages supplier sites.
  • Title: B2B Communication Method
    Maximum Length: 80
    Communication method that the application uses for documents during a business-to-business procurement transaction.
  • Title: B2B Communication Method
    Maximum Length: 30
    Abbreviation that identifies the communication method the application uses for documents during a business-to-business procurement transaction. A list of accepted values is defined in the lookup type ORA_POZ_B2B_COMM_METHOD. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task.
  • Title: B2B Supplier Site Code
    Maximum Length: 256
    Abbreviation that identifies the supplier site during a business-to-business document communication.
  • Title: Bank Charge Deduction Type
    Maximum Length: 80
    Determines how to deduct bank charges when paying the invoice. Contains one of the following values: S, use the standard deduction. D, use the default value from payables options. N, use the negotiated deduction. X, do not use any deduction.
  • Title: Bank Charge Deduction Type
    Maximum Length: 1
    Abbreviation that identifies whether and how to deduct bank charges when paying the invoice. A list of accepted values is defined in the lookup type BANK_CHARGE_DEDUCTION_TYPE. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Payables Lookups task.
  • Title: Buyer Managed Transportation
    Maximum Length: 80
    Indicates whether the buyer manages transportation. Values include Y for Yes, N for No, or empty.
  • Title: Buyer Managed Transportation
    Maximum Length: 1
    Abbreviation that identifies whether the buyer manages transportation. A list of accepted values is defined in the lookup type YES_NO. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task.
  • Title: Carrier
    Maximum Length: 360
    Carrier that the supplier uses for shipping.
  • Title: Carrier
    Value that uniquely identifies the carrier that the supplier site uses for shipping.
  • Title: Communication Method
    Maximum Length: 80
    Preferred method of communication for the supplier site. Values include NONE, FAX, EMAIL, or PRINT.
  • Title: Communication Method
    Maximum Length: 25
    Abbreviation that identifies the preferred method of communication for the supplier site. A list of accepted values is defined in the lookup type DOCUMENT_COMMUNICATION_METHOD. You cannot modify this lookup.
  • Title: Consumption Advice Frequency
    Maximum Length: 80
    How frequently the Create Consumption Advice application runs for consumption transactions. This application runs for consigned inventory that the customer purchased under one agreement.
  • Title: Consumption Advice Frequency
    Maximum Length: 30
    Abbreviation that identifies how frequently the Create Consumption Advice application runs for consumption transactions. The application runs for consigned inventory that the customer purchased under one agreement. A list of accepted values is defined in the lookup type CONSUMPTION_ADVICE_FREQUENCY. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task.
  • Title: Consumption Advice Summary
    Maximum Length: 80
    Level of detail to use when creating the consumption advice.
  • Title: Consumption Advice Summary
    Maximum Length: 30
    Abbreviation that identifies the level of detail to use when creating the consumption advice. A list of accepted values is defined in the lookup type CONSUMPTION_ADVICE_SUMMARY. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task.
  • Title: Country of Origin
    Maximum Length: 80
    Country of origin that the supplier site uses to calculate freight.
  • Title: Country of Origin
    Maximum Length: 2
    Abbreviation that identifies the country of origin that the supplier site uses to calculate freight.
  • Title: Create debit memo from return
    Contains one of the following values: true or false. If true, then the supplier site creates a debit memo from the return transaction. If false, then the supplier site does not create this memo. The default value is false.
  • Title: Create Interest Invoices
    Maximum Length: 80
    Determines whether to create an interest invoice. Contains one of the following values: Y, create an invoice. N, do not create an invoice. D, use the default from the payables options to determine whether to create an invoice.
  • Title: Create Interest Invoices
    Maximum Length: 1
    Abbreviation that determines whether to create an interest invoice. A list of accepted values is defined in the lookup type POZ_PAYABLES_OPTIONS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task.
  • Title: Customer Number
    Maximum Length: 25
    Number that identifies the site of the buying organization.
  • Flexfields for Suppliers
    Title: Flexfields for Suppliers
    The Supplier Sites resource manages supplier sites.
  • Title: Early Receipt Tolerance in Days
    Number of days that the receiving location can receive receipts before the expected receipt date.
  • Title: Email
    Maximum Length: 2000
    Email that the communication method uses.
  • Title: Exclude Freight from Discount
    Maximum Length: 80
    Determines whether to exclude freight when calculating discount. Contains one of the following values: Y, exclude freight. N, include freight. D, use the default from the payables options to determine whether to exclude freight.
  • Title: Exclude Freight from Discount
    Maximum Length: 1
    Abbreviation that determines whether to exclude freight when calculating discount. A list of accepted values is defined in the lookup type POZ_PAYABLES_OPTIONS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task.
  • Title: Exclude Tax from Discount
    Maximum Length: 80
    Determines whether to exclude tax when calculating the discount. Contains one of the following values: Y, exclude tax. N, include tax. D, use the default from the payables options to determine whether to exclude tax.
  • Title: Exclude Tax from Discount
    Maximum Length: 1
    Abbreviation that determines whether to exclude tax when calculating the discount. A list of accepted values is defined in the lookup type POZ_PAYABLES_OPTIONS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task.
  • Title: Fax Area Code
    Maximum Length: 10
    Abbreviation that identifies the area for the fax that the communication method uses at the supplier site.
  • Title: Fax Country Code
    Maximum Length: 10
    Abbreviation that identifies the country for the fax that the communication method uses at the supplier site.
  • Title: Fax
    Maximum Length: 15
    Fax number for communication.
  • Title: FOB
    Maximum Length: 80
    Free on Board (FOB) value for the supplier site.
  • Title: FOB
    Maximum Length: 25
    Abbreviation that identifies the Free On Board (FOM) value for the supplier site. A list of accepted values is defined in the lookup type FOB. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage FOB Lookup task.
  • Title: Freight Terms
    Maximum Length: 80
    Terms for shipping from the supplier site.
  • Title: Freight Terms
    Maximum Length: 30
    Agreement that describes terms for shipping from the supplier site. A list of accepted values is defined in the lookup type FREIGHT TERMS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Freight Terms Lookup task.
  • Title: Gapless invoice numbering
    Contains one of the following values: true or false. If true, then the supplier site numbers their invoices so they are consecutive and do not include gaps. If false, then the supplier site does not use this numbering. The default value is false.
  • Global Flexfields for Suppliers
    Title: Global Flexfields for Suppliers
    The Supplier Sites resource manages supplier sites.
  • Title: Hold All Invoices
    Contains one of the following values: true or false. If true, then the supplier site puts a hold on all invoices. If false, then the site does put them on hold. The default value is false.
  • Title: Hold all new purchasing documents
    Contains one of the following values: true or false. If true, then place all new purchasing documents on hold. If false, then do not place them on hold. The default value is false.
  • Title: Hold Unmatched Invoices
    Maximum Length: 80
    Determines whether to place a hold on each invoice that does not contain a relationship with a purchase order, receipt, or consumption advice. Values include Y for Yes, N for No, or empty.
  • Title: Hold Unmatched Invoices
    Maximum Length: 1
    Abbreviation that identifies whether to place a hold on each invoice that does not contain a relationship with a purchase order, receipt, or consumption advice. A list of accepted values is defined in the lookup type POZ_PAYABLES_OPTIONS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task.
  • Title: Hold Unvalidated Invoices
    Contains one of the following values: true or false. If true, then the supplier site places all invoices that it cannot validate on hold. If false, then the supplier site does not put them hold. The default value is false.
  • Title: Inactive Date
    Date when the supplier site is no longer active.
  • Title: Income tax reporting site
    Contains one of the following values: true or false. If true, then the supplier site is a tax reporting site. If false, then supplier site is not a tax reporting site. The default value is false.
  • Title: Invoice Amount Limit
    Indicates the maximum amount for which an invoice can be created beyond which an invoice will go on hold.
  • Title: Invoice Channel
    Maximum Length: 80
    Channel that the supplier uses to provide invoices for the supplier site.
  • Title: Invoice Channel
    Maximum Length: 30
    Abbreviation that identifies the channel that the supplier uses to provide invoices for the supplier site. A list of accepted values is defined in the lookup type ORA_POZ_INVOICE_CHANNEL. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task.
  • Title: Invoice Currency
    Maximum Length: 80
    Currency that the invoice uses.
  • Title: Invoice Currency
    Maximum Length: 15
    Abbreviation that identifies the currency that the invoice uses.
  • Title: Invoice Match Option
    Maximum Length: 80
    Indicates whether to create a relationship between the invoice and a purchase order, receipt, or consumption advice.
  • Title: Invoice Match Option
    Maximum Length: 25
    Abbreviation that identifies whether to create a relationship between the invoice and a purchase order, receipt, or consumption advice. A list of accepted values is defined in the lookup type INVOICE_MATCH_OPTION. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Payables Lookups task.
  • Title: Invoice Summary Level
    Maximum Length: 80
    Determines how to group and summarize invoices for the supplier site.
  • Title: Invoice Summary Level
    Maximum Length: 25
    Abbreviation that identifies how to group and summarize invoices for the supplier site. A list of accepted values is defined in the lookup type POZ_ERS_INVOICE_SUMMARY. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task.
  • Title: Late Receipt Tolerance in Days
    Number of days that the receiving location can receive receipts after the expected receipt date.
  • Items
  • Title: Match Approval Level
    Maximum Length: 80
    Approval level to use when creating a relationship between the invoice and a purchase order, receipt, or consumption advice.
  • Title: Match Approval Level
    Maximum Length: 10
    Abbreviation that identifies the approval level to use when creating a relationship between the invoice and a purchase order, receipt, or consumption advice. A list of accepted values is defined in the lookup type INVOICE_MATCH. You cannot modify this lookup.
  • Maximum Length: 80
    Mode of transport that the supplier site uses for shipping.
  • Maximum Length: 30
    Abbreviation that identifies the mode of transport that the supplier site uses for shipping. A list of accepted values is defined in the lookup type WSH_MODE_OF_TRANSPORT. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task.
  • Title: Over-receipt Action
    Maximum Length: 80
    Action to take when the receiving location receives quantity that exceeds the tolerance.
  • Title: Over-receipt Action
    Maximum Length: 25
    Abbreviation that identifies the action to take when the receiving location receives quantity that exceeds the tolerance. A list of accepted values is defined in the lookup type RCV_RECEIVING_OPTION. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task.
  • Title: Over-receipt Tolerance
    Tolerance to use when the receiving location receives more than the requested quantity.
  • Title: Pay Date Basis
    Maximum Length: 80
    Date that the application scheduled to run payment for the invoice.
  • Title: Pay Date Basis
    Maximum Length: 25
    Abbreviation that identifies the date the application scheduled to run payment for the invoice. A list of accepted values is defined in the lookup type POZ_PAY_DATE_BASIS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Payables Lookups task.
  • Title: Pay Group
    Maximum Length: 80
    Withholding tax group for the site assignment.
  • Title: Pay Group
    Maximum Length: 25
    Abbreviation that identifies the withholding tax group for the site assignment. A list of accepted values is defined in the lookup type PAY_GROUP. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Payables Lookups task.
  • Title: Payment Currency
    Maximum Length: 80
    Currency that the payment uses to pay the invoice.
  • Title: Payment Currency
    Maximum Length: 15
    Abbreviation that identifies the currency that the payment uses to pay the invoice.
  • Title: Payment Hold Date
    Date when the application places payments to the supplier site on hold.
  • Title: Payment Hold Reason
    Maximum Length: 240
    Reason why the application placed the invoices that it created for the supplier site on hold.
  • Title: Payment Priority
    Priority to assign to an invoice during payment.
  • Title: Payment Terms
    Maximum Length: 50
    Terms of payment for the supplier site.
  • Title: Terms Date Basis
    Maximum Length: 80
    Date when the application scheduled to run payment terms for the invoice.
  • Title: Terms Date Basis
    Maximum Length: 25
    Abbreviation that identifies the date the application scheduled to run payment terms for the invoice. A list of accepted values is defined in the lookup type TERMS_DATE_BASIS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Payables Lookups task.
  • Title: Payment Terms
    Value that uniquely identifies each payment term for the supplier site.
  • Title: Pay on receipt
    Contains one of the following values: true or false. If true, then the supplier site allows pay on receipt. If false, then the supplier site does not allow pay on receipt. The default value is false.
  • Title: Pay on use
    Contains one of the following values: true or false. If true, then the supplier site allows pay on use. If false, then the supplier site does not allow pay on use. The default value is false.
  • Title: Procurement BU
    Maximum Length: 240
    Procurement business unit where the supplier site resides.
  • Title: Procurement BU
    Value that uniquely identifies the procurement business unit where the supplier site resides.
  • Title: Hold Reason
    Maximum Length: 240
    Reason why the person who placed the hold on purchasing for the supplier site.
  • Title: Quantity Tolerances
    Maximum Length: 255
    Tolerance to apply to the quantity when creating an invoice for the supplier site.
  • Title: Quantity Tolerances
    Value that uniquely identifies the tolerance to apply to quantity when creating an invoice for the supplier site.
  • Title: Receipt Date Exception
    Maximum Length: 80
    Action to take when the supplier site receives an item before Early Receipt Tolerance in Days or after Late Receipt Tolerance in Days.
  • Title: Receipt Date Exception
    Maximum Length: 25
    Abbreviation that identifies the action to taken when the supplier site receives an item before Early Receipt Tolerance in Days or after Late Receipt Tolerance in Days. A list of accepted values is defined in the lookup type RCV_RECEIVING_OPTION. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task.
  • Title: Receipt Routing
    Maximum Length: 80
    Indicates how to route each receipt for the supplier site.
  • Title: Receipt Routing
    Value that uniquely identifies how to route each receipt for the supplier site.
  • Title: Required Acknowledgment
    Maximum Length: 80
    Type of acknowledgment. Values include D for Documents; Y for Documents and Schedule; or N for None. Applies when the purchasing document that the application created for the supplier site requires an acknowledgment.
  • Title: Required Acknowledgment
    Maximum Length: 30
    Abbreviation that identifies the acknowledgment. Applies when the purchasing document that the application created for the supplier site requires an acknowledgment. A list of accepted values is defined in the lookup type ACCEPTANCE_REQUIRED. You cannot modify this lookup.
  • Title: Selling Company Identifier
    Maximum Length: 10
    Value that uniquely identifies the selling company. This attribute is required when the supplier site uses gapless invoice numbering.
  • Maximum Length: 80
    Service level that the supplier site uses for shipping.
  • Maximum Length: 30
    Abbreviation that identifies the service levels that the supplier site uses for shipping. A list of accepted values is defined in the lookup type WSH_SERVICE_LEVELS. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task.
  • Title: Ship-to Exception Action
    Maximum Length: 80
    Action to take when the receiving location is different from the ship-to location.
  • Title: Ship-to Exception Action
    Maximum Length: 25
    Abbreviation that identifies the action to take when the receiving location is different from the ship-to location. A list of accepted values is defined in the lookup type RCV_RECEIVING_OPTION. Review and update the value for this attribute using the Setup and Maintenance work area, and the Manage Standard Lookups task.
  • Title: Pay
    Contains one of the following values: true or false. If true, then a pay purpose exists for the supplier site. If false, then pay purpose does not exist. The default value is false.
  • Title: Primary pay
    Contains one of the following values: true or false. If true, then primary pay purpose exists for the supplier site. If false, then primary pay purpose does not exist. The default value is false.
  • Title: Procurement card
    Contains one of the following values: true or false. If true, then a procurement card exists for the supplier site. If false, then procurement card does not exist. The default value is false.
  • Title: Purchasing
    Contains one of the following values: true or false. If true, then a purchasing purpose exists for the supplier site. If false, then purpose does not exist. The default value is false.
  • Title: Sourcing only
    Contains one of the following values: true or false. If true, then the supplier has sourcing only purpose. If false, then the supplier site does not have sourcing only purpose. The default value is false.
  • Title: Status
    Maximum Length: 10
    Status of the supplier site.
  • Title: Address Name
    Value that uniquely identifies the supplier address.
  • Title: Address Name
    Maximum Length: 240
    Name of the supplier address.
  • Title: Site
    Maximum Length: 15
    Name of the supplier site.
  • Title: Site
    Value that uniquely identifies the supplier site.
Nested Schema : Site Assignments
Type: array
Title: Site Assignments
The Supplier Sites resource manages supplier sites.
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Nested Schema : Attachments
Type: array
Title: Attachments
The Supplier Sites resource manages supplier sites.
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Nested Schema : Flexfields for Suppliers
Type: array
Title: Flexfields for Suppliers
The Supplier Sites resource manages supplier sites.
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Nested Schema : Global Flexfields for Suppliers
Type: array
Title: Global Flexfields for Suppliers
The Supplier Sites resource manages supplier sites.
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Nested Schema : suppliers-sites-assignments-item
Type: object
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Nested Schema : suppliers-sites-attachments-item
Type: object
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Nested Schema : suppliers-sites-DFF-item
Type: object
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Nested Schema : suppliers-sites-globalDFF-item
Type: object
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Response

Supported Media Types

Default Response

The following table describes the default response for this task.
Body ()
Root Schema : suppliers-item
Type: object
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Nested Schema : Addresses
Type: array
Title: Addresses
The Suppliers resource manages supplier details. A supplier is a person or company that the deploying organization uses to procure items or services.
Show Source
Nested Schema : Attachments
Type: array
Title: Attachments
The Suppliers resource manages supplier details. A supplier is a person or company that the deploying organization uses to procure items or services.
Show Source
Nested Schema : Business Classifications
Type: array
Title: Business Classifications
The Suppliers resource manages supplier details. A supplier is a person or company that the deploying organization uses to procure items or services.
Show Source
Nested Schema : Contacts
Type: array
Title: Contacts
The Suppliers resource manages supplier details. A supplier is a person or company that the deploying organization uses to procure items or services.
Show Source
Nested Schema : Flexfields for Suppliers
Type: array
Title: Flexfields for Suppliers
The Suppliers resource manages supplier details. A supplier is a person or company that the deploying organization uses to procure items or services.
Show Source
Nested Schema : Global Flexfields for Suppliers
Type: array
Title: Global Flexfields for Suppliers
The Suppliers resource manages supplier details. A supplier is a person or company that the deploying organization uses to procure items or services.
Show Source
Nested Schema : Products and Services
Type: array
Title: Products and Services
The Suppliers resource manages supplier details. A supplier is a person or company that the deploying organization uses to procure items or services.
Show Source
Nested Schema : Sites
Type: array
Title: Sites
The Suppliers resource manages supplier details. A supplier is a person or company that the deploying organization uses to procure items or services.
Show Source
Nested Schema : suppliers-addresses-item
Type: object
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Nested Schema : Flexfields for Suppliers
Type: array
Title: Flexfields for Suppliers
The Addresses resource manages supplier addresses.
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Nested Schema : suppliers-addresses-DFF-item
Type: object
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Nested Schema : suppliers-attachments-item
Type: object
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Nested Schema : suppliers-businessClassifications-item
Type: object
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Nested Schema : Attachments
Type: array
Title: Attachments
The Business Classifications resource manages supplier business classifications.
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Nested Schema : suppliers-businessClassifications-attachments-item
Type: object
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