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Delete suppliers by key

DELETE 

/v1/supplier

Suppliers with their locations; each location with its addresses and bank accounts. An integration that sends bank accounts owns them: the portals then show bank details read-only. A change of bank accounts sends the supplier.bank_details_changed webhook.

Keys: id, source_system + source_record_id, supplier_number + organization_code. Rights: READ_SUPPLIER to read, POST_SUPPLIER to write (and READ_DATA / POST_DATA).

Soft delete. Body: an array of keys. Only records the API user's record ownership allows: its own records, every integrated record (All integrated records) or every record (All records). A delete is undone by sending the record again.

Request​

Responses​

Every record succeeded