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

Customer Address5

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Department4

Equipment4

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Inventory6

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Invoice5

Invoice Deposit Adjustment Line Item2

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Invoice Discount Line Item1

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Invoice Refund Line Item4

Invoice Shipping Charge Line Item1

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Item10

Item Category2

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Item Customer4

Item Material Vendor3

Item PriceBreaks4

Item Routing26

Item Tag5

Item Vendor3

Job8

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Job Full Routing18

Job Item To Make3

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Job Operation1

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 Tax Line Item5

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Sales Order Discount Line Item3

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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

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Shipment Custom Fields1

Shipment Line Items (V3)1

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WorkCenter4

Material Vendor

Create a new material vendor. Use this endpoint instead of the path-based v1 when your material ids may contain '/' characters, which ASP.NET Core routing cannot match once URL-encoded.

post/api/v2/material-vendors

Request body

materialIdstring required

Unique id of the material to create the vendor on.

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