Create article supplier
Workflow: REST_ArticleVendor_Import
This workflow allows third parties to add or update supplier information related to articles in Ultimo. Records will be created in the entity ArticleVendor.
The following parameters are used in the request.
ArticleId
The Id of the article. This parameter is required.
VendorId
The Id of the entity Vendor. This parameter is required.
ArticleUnitPrice
Purchase price. Default value is 0. This parameter is optional.
DataProvider
The data provider of the record. E.g. the name of a ERP system. This parameter is optional.
Discount
Discount of the article. Default value is 0. This parameter is optional.
ExternalId
The external identification of the articlevendor record. This parameter is required.
LeadTime
Delivery time in days based on supplier calendar. Default value is 0. This parameter is optional.
MinimumPurchaseQuantity
Minimum ordered quantity. Default value is 1. This parameter is optional.
Preference
Set vendor as preferred supplier. Allowed values: True or False. This parameter is optional. The default value is False.
PurchaseQuantityCeilSignificant
Order quantity per unit. Default value is 1. This parameter is optional.
QuantityPurchaseUnit
Ordered quantity sliding scale. Default value is 0. This parameter is optional.
UnitDescription
Description of the Unit. This parameter is optional.
PurchaseCode
Article order number for the supplier. This parameter is optional.
Technical details
Basic URL (POST):
https://customer.ultimo.com/api/V1/Action/REST_ArticleVendor_Import
Header data:
Parameter
Description
ApiKey
Request an API key at (application manager or consultant)
ApplicationElementId
Fixed value “09655272-a56b-457b-ae3d-3fbaf1ebd9c5”
Body (example):
Normal response:
Status: 200 OK
Response when the action is not allowed:
Status: 400 Bad Request
Response when the API-key is invalid:
Status: 401 Unauthorized
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