• Subcategories:
• Flexfields for Approved Supplier List Source Documents

Approved Supplier List Source Documents REST Endpoints

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Approved Supplier List Source Documents

The Approved Supplier List Source Documents resource maintains a repository that links approved supplier list entries to source documents. This resource can be used with the Procurement Approved Supplier List Entries resource to manage the approved supplier list. Source documents that are specific to a ship-to organization can't be added, updated, retrieved, or deleted for approved supplier list entries that have a global scope. Additionally, source documents can't be added, updated, retrieved, or deleted for approved supplier list entries of category type or for those of manufacturer or distributor business types.

Create one approved supplier list source document

Method: post

Path: /fscmRestApi/resources/11.13.18.05/approvedSupplierListSourceDocuments

Delete one approved supplier list source document

Method: delete

Path: /fscmRestApi/resources/11.13.18.05/approvedSupplierListSourceDocuments/{approvedSupplierListSourceDocumentsUniqID}

Get all approved supplier list source documents

Method: get

Path: /fscmRestApi/resources/11.13.18.05/approvedSupplierListSourceDocuments

Get one approved supplier list source document

Method: get

Path: /fscmRestApi/resources/11.13.18.05/approvedSupplierListSourceDocuments/{approvedSupplierListSourceDocumentsUniqID}

Update one approved supplier list source document

Method: patch

Path: /fscmRestApi/resources/11.13.18.05/approvedSupplierListSourceDocuments/{approvedSupplierListSourceDocumentsUniqID}