Get Saved Order Templates
Changed onLists the supplier order templates saved in Zuper for this supplier provider, newest first by default, together with the progress of each template's product import. Use it after Create Order Template to follow the background import: import_status is IN_PROGRESS while it runs and then becomes COMPLETED, PARTIAL or FAILED, and import_failures explains which products could not be imported. Data comes from Zuper, not the supplier, and has the same shape for SRS, ABC Supply and QXO; QXO templates also carry the supplier account_id they belong to. The supplier provider must be CONNECTED; otherwise the request fails with 403.
Request
- Base URLhttps://dc-region.zuperpro.com/api
- URLhttps://dc-region.zuperpro.com/api/supplier_provider/{supplier_provider_uid}/local_order_templates
- AuthAPI key in header x-api-key
Path parameters
UID of the supplier provider.
Query parameters
Page number.
Records per page.
Case-insensitive search across template name, description and supplier provider name.
Response
200
Changes
- info
endpoint added
- info