CreateItemSupplierCommandRequestInput
Adds a supplier item to an item. The item has to have stock management. An item has at most one supplier item per supplier. - Request
CreateItemSupplierCommandRequestInputFields
The ID of the item.
The ID of the supplier. It cannot be changed.
The item number the supplier uses for the item.
The name the supplier uses for the item.
The VAT rate of the purchase price, in percent.
The currency of the purchase price as ISO 4217 code.
The tiers of the purchase price, at least one. A tier from quantity 0 or 1 is the base price.
The delivery time in days that the supplier item has of its own, at least 0. Omitted or null means that the delivery time of the supplier applies.
The stock of the supplier, when it is considered. Absent when it is not.
Whether the supplier ships to the customers directly.
How the supplier packs the item. Absent when it is not maintained.
The smallest quantity that is purchased.
The interval in which the quantity is purchased, for example 6 for packs of six.
Free-text notes on the supplier item.
Suppresses the automatic workflow triggers of this call. Defaults to false when omitted.
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.
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