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POST
Create Supplier

Authorizations

Authorization
string
header
required

API key generated in Settings > API Keys. Include as Authorization: Bearer <key>.

Body

application/json
name
string
required

Supplier company name

email
string<email>
required

Supplier contact email

country
string
required

Country name (e.g. "Germany", "Brazil")

address
object
required
contactName
string

Contact person name

externalSupplierId
string

External ID from your ERP system

associatedArticles
string<uuid>[]

List of existing article IDs to link to this supplier

Response

Supplier created successfully (single)

supplier
object