📘
Suppliers are mandatory to create Products and Purchase Orders as they need one associated with them. They are also used in KPIs within the system.

Suppliers can be created through our Entity endpoint, the request should look something like this:

[
  {
    "name": "The coca-cola company", // Person or Company's name
    "tradeName": "Coca-cola", // Company's trade name.
    "personType": 1, // Person type (0 = Person, 1 = Company)
    "entityTypeId": 2, // Entity type
    "relationalEntityCode": "8504", // Entity's Id on the origin system.
    "situationCode": 1, // Entity status (3 = In registration, 01 = Active, 02 = Inactive).
  }
]

These are the mandatory fields to create an Supplier.

🚧
Suppliers always have the entityTypeId property set to 2.

📘
Multiple Suppliers can be created within the same request.

Optional fields

Name	Description	Default Value
subType	Any subtype you want to add to this Entity
entityNote	Any notes you want to add to an Entity
street	Street address
typeAddressCode	(Ver com Marcelo)
district	Address district
zipCode	Address zipCode
complement	Address complement
city	Address city
initialsState	Address state initials
flag	Flags are used to group entitys
stateRegistration	Company's State Registration Number (Brazil only)
routeId	WMS route Id to be associated with this entity
route	WMS route description to be associated with this entity
gln	Supplier Global Location Number

For more information about the required properties please refer to our API Reference here.