Add supplier
Header Parameters
The position in a table to start reading from
Query Parameters
Supplier number(10)
Supplier name(36)
Supplier type(1)
Country(3)
Date format(3)
Order type(3)
Date type(1)
Date code(1)
Currency(3)
Exchange rate type(2)
Attribute pricing rule(1)
Search key(10)
State(2)
Language(2)
Media profile(2)
Harbor or airport(6)
Supplier group(3)
Quality class(2)
Delivery terms(3)
Delivery method(3)
Freight terms(3)
Packaging terms(3)
VAT code(2)
Tax applicable(1)
Tax code customer/address(3)
Payment terms(3)
Payment method-accounts payable(3)
User-defined accounting control object(8)
Telephone number 1(16)
Telephone number 2(16)
Facsimile transmission number(16)
Telex number(16)
Organization number 1(11)
Organization number 2(11)
VAT registration number(16)
Supplier number within group(10)
Alternate lang for option description(2)
Forwarders SCAC code(4)
Supplier alternate identity(3)
Date editing(1)
Supplier computer communication address(20)
Transmission leadtime - supplier(3)
Buyer(10)
Authorized(10)
Agent(10)
ABC class - supplier(1)
ABC method - supplier(1)
PIN code(10)
Discount calculation method(1)
Monitoring activity list(3)
Monitoring class(2)
Group of companies(10)
Supplier customer number(10)
Statistical supplier(10)
Shipment table(1)
Pointof time table(3)
Our customer number at supplier(10)
TaxID for supplier(15)
Payee(10)
Servicecode(2)
Self-billing permitted(1)
Payment priority(1)
Tolerance-payment(2)
Supplier statistics(1)
Tolerance - delivery date(2)
Cash discount term(3)
Invoice accounting template(3)
Number of years of statistics(2)
Shipment advice(1)
Activity code(3)
Taxwithholding method(1)
Trade code(4)
Automatic invoice approval code(1)
Invoice approval condition 1(1)
Invoice approval condition 2(1)
Invoice approval condition 3(1)
User-defined field1-supplier(10)
User-defined field2-supplier(17)
User-defined field3-supplier(3)
User-defined field4-supplier(5)
User-defined field5-supplier(1)
User-defined field1-purchase/financial(10)
User-defined field2-purchase/financial(17)
User-defined field3-purchase/financial(3)
User-defined field4-purchase/financial(5)
User-defined field5-purchase/financial(1)
Status(2)
Print packing instruction(1)
Consolidation group(10)
Rail station(10)
Geographical code(9)
Level of purchase planning(2)
Claim invoice permitted(1)
Rebate claim invoice setting ID(3)
Tax included(1)
Consign agremnt(1)
Internal sales facility(3)
Supplying warehouse(3)
Disable auto confirm - internal sales(1)
Supplier rebate agreement model(10)
Auto verified by user(10)
Supplier rebate claim invoice permitted(1)
Claim inv setting ID - sup reb on purch(3)
The company context to use. Defaults to user default
The division context to use. Defaults to user default
The language code to use. Defaults to user default
The locale to use
The time zone to use
Max number of records returned. 0 is unlimited
Date format to use
YMD8YMD6MDY6DMY6YWD5YMD8-When true, empty fields are omitted in response
When true, all values are right trimmed in response
A comma separated list of column names that should be included in the response. Defaults to all columns
Controls output JSON format
UNFORMATTEDCOMPACTPRETTYShow transaction parameters in the response