Suppliers

The following methods for a supplier resource are currently available through the Basecone API:

Resource	Description
Supplier collection	This will return a list of supplier as a collection.
Supplier details	This will return details on a specific period.
Create supplier	Creates a new supplier in your company.
Update supplier	Updates a supplier in your company.
Delete supplier	Deletes a supplier in your company.
Bulk delete suppliers	This deletes a collection of suppliers by an informed Id collection.
Delete supplier by its external Id	Deletes a supplier in a company by an informed external Id.
Bulk delete suppliers by its external Id	This deletes a collection of suppliers by an informed external Id collection.

• General
  • Authentication
  • Collections
  • Error handling
  • Optional fields
  • Common objects
• Resources
  • Access keys
  • Accounting systems
  • Authorization
  • Companies
  • Cost Centers
  • Cost Units
  • Customers
  • Documents
  • General Ledgers
  • Office
  • Periods
  • Projects
  • Suppliers
  • Transactions
  • Transaction proposals
  • Users
  • Vat Codes
  • Vat Specifications
  • Vat Periods
  • Webhook subscriptions
• Webhooks
  • Document events
  • Transaction events