Account1

Connected AI1

Custom Field2

Customer5

File4

File Processing Configuration4

Folder3

Group5

Integration5

Language1

Language Processing2

Machine Translation1

PerfectMatch Mapping8

Pricing Model5

Project17

Project Group7

Project Template5

Public Keys2

Quote3

Quote Template2

Rate Limits1

Role and Permission6

Schedule Template5

Source File11

Target File13

Task8

Task Type2

Termbase12

Termbase Export4

Termbase Import4

Termbase Template6

TQA Profile2

Translation4

Translation Domain1

Translation Engine3

Translation Memory8

Translation Memory Export3

Translation Memory Import3

User6

Vendor10

Workflow3

Vendor

Create Vendor Order Template

Creates a new vendor order template for the specified vendor.

For more information on creating vendor order templates, see Creating order templates for vendors.

post/vendors/{vendorId}/order-templates

Query parameters

fieldsstring

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

X-LC-Tenantstring required

The identifier of the account where the request is executed.

Authorizationstring required

The bearer access token provided by Auth0.

Request body

namestring required

The name of the vendor order template.

descriptionstring

A description of the vendor order template.

allowQuoteEditingboolean

Whether the vendor is allowed to edit the vendor quote at any time. When false (default), vendor project managers can only edit the quote during the Vendor Quote Review task.

serviceTypesstring[] required

The service type identifiers to associate with this vendor order template. Use the List Service Types endpoint to retrieve available values.

pricingModelIdstring required

The identifier of the pricing model to associate with this vendor order template. Use the List Pricing Models endpoint with location set to the vendor's folder identifier. Set locationStrategy=location to see only pricing models saved directly in the vendor folder.

Response

Vendor Order Template created successfully.

idstring required

The unique identifier of the vendor order template.

namestring

The name of the vendor order template.

descriptionstring

A description of the vendor order template.

allowQuoteEditingboolean

Whether the vendor is allowed to edit the quote.

Changes

Changed in 15 of the 50 revisions of this API.481040

Jul 3, 2026v1d42dac7c28a31012See the full diff
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Jun 22, 2026v14541da7dca361See the full diff
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This revision also has 16 changes that name no endpoint, such as unreferenced schemas being removed. See the revision's changelog
Jun 22, 2026v1ad07690afdcd1See the full diff
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This revision also has 3 changes that name no endpoint, such as unreferenced schemas being removed. See the revision's changelog
Jun 22, 2026v1501ab2689d6a1See the full diff
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  api path removed without deprecation
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Jun 16, 2026v1cf1bd5d9337c1See the full diff
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Jun 2, 2026v165a907432d791See the full diff
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May 26, 2026v1ef863b3229e21See the full diff
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  api path removed without deprecation
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This revision also has 16 changes that name no endpoint, such as unreferenced schemas being removed. See the revision's changelog
May 25, 2026v1f04867866c7744See the full diff
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Full history (15 revisions)