NewItemSupplierInput
A supplier item sent in one call together with the item. It is the model of the supplier item route.
NewItemSupplierInputFields
The ID of the supplier.
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. Absent when 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.
Was this page helpful?