Vendor

Create Vendor Order Template

Changed on

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

Request

  • Base URL
    https://api.eu.cloud.trados.com/public-api/v1
  • URL
    https://api.eu.cloud.trados.com/public-api/v1/vendors/{vendorId}/order-templates
  • Auth
    none declared. Required headers: X-LC-Tenant, Authorization

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 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 quote.

Changes