Create a single article or a batch of articles. For purchase articles, a supplier must be specified (via supplierId or supplierName). Sale articles are automatically linked to your company.
API key generated in Settings > API Keys. Include as Authorization: Bearer <key>.
Article name
Internal article number (must be unique per company)
HS code — EUDR relevance and commodity group are determined automatically
Defaults to purchase. Sale articles are automatically linked to your company as supplier.
purchase, sale Link to an existing supplier. Required for purchase articles if supplierName is not provided.
Supplier name. Used to find or create a supplier if supplierId is not provided. Required for purchase articles if supplierId is not provided.
Optional supplier contact email. Used when creating a new supplier via supplierName.