Create Vendor Masters API

Inbound | POST | /master/vendors

Summary

This API creates vendor masters in Increff system.

Description

ERP systems recognise their vendors/suppliers with a code which is commonly referred to as vendor code. This API can be used to create vendors corresponding to the ERP vendors in Increff Omni.

Request body

{
  "vendorCode": "ErpVendorCode",
  "name": "name",
  "isExcessGrnAllowed": true,
  "isAsnExpected" : true,
  "address": {
    "name": "vendor",
    "line1": "address line 1",
    "line2": "address line 2",
    "line3": "address line 3",
    "city": "Bengaluru",
    "state": "Karnataka",
    "zip": "560076",
    "country": "INDIA",
    "email": "email.com",
    "phone": "9999999999"
  },
  "priority": 1
}

Parameter Name	Data Type	Description	Mandatory

Parameter Name	Data Type	Description	Mandatory
`vendorCode`	String	Code used by ERP to identify vendors	yes
`name`	String	Name of vendor	yes
`isExcessGrnAllowed`	boolean	isExcessGrnAllowed for the supplier	No
`isAsnExpected`	boolean	`isAsnExpected` for the supplier	yes
`address`	Object	Address of vendor	yes
`address.name`	String	Name of vendor	yes
`address.line1`	String	1st line of vendor’s address	yes
`address.line2`	String	2nd line of vendor’s address	no
`address.line3`	String	3rd line of vendor’s address	no
`address.city`	String	City of vendor	yes
`address.state`	String	State of vendor	yes
`address.zip`	String	ZIP/Pin code of vendor	yes
`address.country`	String	Country of vendor	yes
`address.email`	String	Email of vendor	yes
`address.phone`	String	Phone Number of vendor	no
`priority`	Integer	The priority of the vendor during picking of orders Highest priority -1 and lowest - 5 null value will be considered as priority 3 in OMS	no

Response

EmptyBody

HttpStatus : 200