Inbound | PUT | /master/vendors

Summary

This API updates vendor masters in Increff Omni.

Description

This API can be used to update vendors which were already created by Create Vendor Masters API API. Except vendorCode, all fields are updatable.

Request

{
  "vendorCode": "ErpVendorCode",
  "name": "name",
  "isExcessGrnAllowed": true,
  "address": {
    "name": "vendor",
    "line1": "address line 1",
    "line2": "address line 2",
    "line3": "address line 3",
    "city": "Bengaluru",
    "state": "Karnataka",
    "zip": "560076",
    "country": "INDIA",
    "email": "email.com",
    "phone": "9999999999"
  },
  "priority": 2
}
Parameter Name Data Type Description Mandatory
vendorCode String Code used by ERP to identify vendors Yes
name String Name of vendor Yes
isExcessGrnAllowed boolean isExcessGrnAllowed for the supplier No
address Object Address of vendor Yes
address.name String Name of vendor Yes
address.line1 String 1st line of vendor’s address Yes
address.line2 String 2nd line of vendor’s address No
address.line3 String 3rd line of vendor’s address No
address.city String City of vendor Yes
address.state String State of vendor Yes
address.zip String ZIP/Pin code of vendor Yes
address.country String Country of vendor Yes
address.email String Email of vendor Yes
address.phone String Phone Number of vendor No
priority Integer The priority of the vendor during picking of orders
Highest priority -1 and lowest - 5
null value will be considered as priority 3 in OMS No

Response

EmptyBody

HttpStatus : 200