v2

latestOpenAPI 3.0.42026-08-084694591.6 MB

Accounting Code3

Attachment7

Attachment Certification1

Auth1

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Chart Of Accounts2

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Custom Field2

Customer6

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Department4

Equipment4

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Inventory6

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Invoice5

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Invoice Refund Line Item4

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Item10

Item Category2

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Item Customer4

Item Material Vendor3

Item PriceBreaks4

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Item Tag5

Item Vendor3

Job8

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Job Full Routing18

Job Item To Make3

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Job Part Line Item Full Routing1

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Purchase Order Part Line Item7

Purchase Order Tax Line Item2

Purchase Order Vendor Credit Line Item4

Quote10

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Quote Discount Line Item3

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Quote Part Line Item Full Routing19

Quote Tax Line Item5

Receiving Receipt5

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Sales Order Discount Line Item3

Sales Order Fee Line Item6

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Sales Order Part Line Item Full Routing19

Sales Order Refund Line Item4

Sales Order Shipping Charge Line Item1

Sales Order Tax Line Item5

ScrapReport1

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Shipment Custom Fields1

Shipment Line Items (V3)1

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WorkCenter4

Material Vendor

Create a new material vendor. DEPRECATED: use POST /v2/material-vendors instead, which accepts the material id in the request body. This endpoint fails for material ids that contain '/' characters (e.g. "SS-301-CR 1/2 HD") because ASP.NET Core routing cannot match URL-encoded forward slashes in path segments.

post/api/materials/{materialId}/vendors

Path parameters

materialIdstring required

Request body

vendorIdstring required

Vendor id associated to this entity. Please reference /api/vendors endpoint.

priceUnit'kilogram' | 'pound' required

Specifies how a routing input item quantity is measured.

isPrimaryboolean

Signifies if this is the primary vendor for this material.

leadTimeInDaysinteger nullable

Lead time for this vendor.

Response

Material vendor created

idstring required

The id of the created record