Update supplier
Update supplier
Request
- Base URL: https://api.omnium.no (the document declares no server; this is the origin it was published from)
- URL: https://api.omnium.no/api/Suppliers
- Auth: API key in header Authorization
Request body
Supplier ID
Supplier company name
Only use if the supplier is a store in Omnium
Tax ID, or other governmental identification number
Supplier e-mail
Supplier phone number
Date created
Date modified
Supplier language
Supplier currency
Supplier default lead time
Safety margin added to the lead time to give an extra inventory buffer
Purchase interval in days (number of days to multiply by average daily sales)
Standard payment terms agreed with the supplier, expressed as number of days.
The Incoterms agreement that applies to purchases from this supplier (e.g., FOB, DDP).
The supplier’s standard freight provider (e.g., PostNord, DHL, Loomis).
Default shipment costs applied when ordering from this supplier. Can represent either a fixed cost or a baseline for freight calculation.
Available store IDs
Version ID
Previous Version ID
Tags used for categorization or search purposes.
List of store group IDs linked to this supplier.
Minimum total order amount for purchase orders to this supplier.
Maximum total order amount for purchase orders to this supplier.
Assortment codes that define which products can be ordered from this supplier.
Response
Success
Supplier ID
Supplier company name
Only use if the supplier is a store in Omnium
Tax ID, or other governmental identification number
Supplier e-mail
Supplier phone number
Date created
Date modified
Supplier language
Supplier currency
Supplier default lead time
Safety margin added to the lead time to give an extra inventory buffer
Purchase interval in days (number of days to multiply by average daily sales)
Standard payment terms agreed with the supplier, expressed as number of days.
The Incoterms agreement that applies to purchases from this supplier (e.g., FOB, DDP).
The supplier’s standard freight provider (e.g., PostNord, DHL, Loomis).
Default shipment costs applied when ordering from this supplier. Can represent either a fixed cost or a baseline for freight calculation.
Available store IDs
Version ID
Previous Version ID
Tags used for categorization or search purposes.
List of store group IDs linked to this supplier.
Minimum total order amount for purchase orders to this supplier.
Maximum total order amount for purchase orders to this supplier.
Assortment codes that define which products can be ordered from this supplier.
Changes
No recorded changes to this operation across all 1 revision of this API.