CreateSupplierCommandRequestInput

Company name of the supplier.

Postal address of the supplier.

ISO code of the supplier's currency.

ISO code of the language assigned to the supplier.

Default own-company used for orders with this supplier. A supplier always has an assigned company.

Default warehouse used for orders with this supplier. A supplier always has an assigned warehouse.

Supplier number (free-text supplier identifier held at the merchant).

Contact information of the supplier.

Free-text status of the supplier.

Indicates whether the supplier can be used for dropshipping. Defaults to false when omitted.

The supplier's own customer number for the merchant ("Eigene Kd.-Nr.").

Creditor number of the supplier.

VAT identification number of the supplier.

Freight cost charged by the supplier.

Minimum order value required by the supplier.

Surcharge applied by the supplier for small quantities.

Cash discount percentage granted by the supplier.

Number of days within which the cash discount applies.

Payment term in days agreed with the supplier.

Order value from which the supplier ships free of charge.

Delivery time in days of the supplier.

Website URL of the supplier.

Note on the delivery conditions of the supplier.

Free-text comment on the supplier.

Indicates whether the supplier is exempt from VAT. Defaults to false when omitted.

Indicates whether the supplier is excluded from the purchase list. Defaults to false when omitted.

Indicates whether cash-on-delivery dropshipping is allowed. Defaults to false when omitted.

Indicates whether free line items are allowed in dropshipping. Defaults to false when omitted.

Order value threshold above which line items are treated as VAT-free.

Client-supplied idempotency key. When provided, a repeated request with the same key and payload replays the original result instead of re-executing the mutation.