Create Vendor
Creates a new vendor organization. A vendor represents an external LSP that can be assigned translation tasks. The key contact provided will become the primary point of contact for the vendor.
Creating a vendor automatically provisions a dedicated folder and a VendorProjectManager group within the account hierarchy.
Managing vendor members: Users can be added to a vendor by inviting them via the Create User endpoint, specifying the auto-created VendorProjectManager group as one of the groups in the request. Users can be removed from the vendor by removing them from that group using the Update Group or Update User endpoints.
Query parameters
A comma separated list of fields to include in the response. Every value in the list should either consist of a top-level property name (excluding the items envelope for endpoints returning lists) or refer to a property of a top-level property of type object, in the following form: "toplevelpropertyname.subpropertyname". When this query parameter is omitted, default resource representations are returned (excluding fields marked as optional). The same applies to nested objects when just specifying the top-level property name, without explicitly listing sub-property names. When specifying the fields query parameter, only the specified fields are returned. The id property is always returned.
Headers
The identifier of the account where the request is executed.
The bearer access token provided by Auth0.
Request body
Response
Vendor created successfully.