LogicTrade API
  1. Endpoints
LogicTrade API
  • Authentication
  • Pagination
  • Rate limits
  • Error codes
  • Changelog
  • Configuration Service
  • Endpoints
    • Authentication
      • Introspection
    • Customer
      • List all customers
      • Retrieve a customer by id
      • Create a customer
      • Update a customer
      • Remove the customer
    • Supplier
      • List all suppliers
      • Retrieve a supplier by id
      • Create a supplier
      • Update a supplier
      • Remove the supplier
    • Product
      • Product
        • List all products
        • Retrieve a product by id
        • Create a product
        • Remove the products
        • Update a product
        • Search products
      • Groups
        • List all product groups
      • Discount
        • List all discounts for products
        • Get all discounts for product by id
        • List all discounts for customers
        • Get all discounts for a customer by id
      • Stock
        • Get stock for products
        • Search stock for products
      • Prices
        • Get product prices
      • Descriptions
        • Get the descriptions for a product
      • Refereces
        • Get the product references
    • Quote
      • List all quotes
      • Retrieve a quote by id
      • Create a quote
      • Update a quote
    • Sales order
      • List all orders
      • Retrieve an orders by id
      • Create an order
      • Update an order
    • Invoice
      • List all invoices
      • Retrieve a invoice by id
      • Create a invoice
      • Update a invoice
    • Delivery
      • Get list of orders that can be delivered
      • Update the order with delivery information
    • Purchase order
      • List all purchase orders
      • Retrieve a purchase orders by id
      • Create a purchase order
      • Update a purchase order
  1. Endpoints

Supplier

Data Schema
Supplier
id
integer 
read-onlyrequired
The unique identifier of the supplier.
number
string 
read-onlyoptional
A unique number with which the supplier can be found.
companyName
string 
required
The supplier's company name.
phoneNumber
string 
optional
The first phone number of the supplier.
mobileNumber
string 
optional
The mobile phone number of the supplier.
email
string 
optional
The e-mail adress of the supplier
remark
string 
optional
Any customer supplier.
leadTimeInWeeks
integer 
optional
The default lead time in weeks of the supplier.
address
object 
optional
The address of the supplier.
name
string 
optional
street
string 
optional
houseNumber
string 
optional
zipCode
string 
optional
city
string 
optional
country
string 
optional
phoneNumber
string 
optional
ibanNumber
string 
optional
The IBAN number of the supplier
bicCode
string 
optional
The BIC/SWIFT code of the supplier
cocNumber
string 
optional
Chain of Custody Number (KvK number).
modifiedDate
string <date-time>
optional
The date on which the entity was last modified.
createdDate
string <date-time>
optional
The date on which the entity was created.
Modified at 2024-04-08 12:48:05
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Remove the customer
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List all suppliers