Delete an identifier for a supplier

Delete an identifier (supplier ID, customer ID, or own site ID) from all suppliers in your organization.

Related Endpoints:

• To create an identifier, use POST /public/v2/suppliers/sites/identifiers.
• To find suppliers by identifier, use GET /public/v2/suppliers/sites/find-by-identifier.
• To get all suppliers, use GET /public/v2/suppliers/sites.

How It Works:

This endpoint deletes a specific identifier across all suppliers that have it. You specify:

• type: The type of identifier to delete (supplierId, customerId, or ownId)
• id: The identifier value to delete
• source: Optional source system of the identifier to delete

Query Parameters:

• type (required): Must be one of: supplierId, customerId, ownId
• id (required): The identifier value (e.g., "SUP-12345")
• source (optional): Source system (e.g., "SAP", "Coupa"). If not provided, will search for identifiers without a source or with the default source.

Examples:

1. Delete a supplier ID:

   DELETE /public/v2/suppliers/sites/identifiers?type=supplierId&id=SUP-12345&source=SAP
   

2. Delete a customer ID:

   DELETE /public/v2/suppliers/sites/identifiers?type=customerId&id=CUST-67890&source=SAP
   

3. Delete an own site ID:

   DELETE /public/v2/suppliers/sites/identifiers?type=ownId&id=OWN-SITE-01&source=SAP
   

Important Notes:

• The identifier must exist for at least one supplier
• If the identifier doesn't exist, a 404 Not Found error is returned
• All identifier changes are automatically audited
• If source is not provided, the system will search for identifiers without a source or with the default source

Required Permission: MANAGE_PUBLIC_SUPPLIER_IDS