Create or update a supplier.

Input parameters

Parameter name Description Possible value Required
supplierID  Supplier ID. Set this parameter to edit an existing supplier. Omit this parameter to create a new one.  Integer    
groupID  Supplier group ID. Use getSupplierGroups. If not specified, supplier will be assigned to the first supplier group in the list.
When updating existing supplier, groupID must not be set to 0. 
supplierManagerID  Supplier manager (must be an employee, use getEmployees).  Integer    
*****  If creating a new supplier, use parameter companyName.
If creating a new person, use parameters firstName and lastName. Alternatively - if it is necessary to add data where person's name is not split into surname and given names, use parameter fullName.
One of three parameters - companyName, lastName, fullName - is required.  
companyName    String    
firstName    String    
lastName    String    
fullName    String    
code  National ID number (for persons) / Registry code (for companies).  String    
companyID  Use to indicate that this person is a contact person / an employee in a particular company..  Integer    
birthday  Person birthday (not applicable to companies).  Date (yyyy-mm-dd)    
vatNumber  Supplier's VAT number.  String    
bankName  Name of supplier's bank.  String    
bankAccountNumber  Number of supplier's bank account.  String    
bankIBAN  IBAN number of supplier's bank account.  String    
bankSWIFT  BIC/SWIFT identifier of supplier's bank account.  String    
phone    String    
mobile    String    
fax    String    
email    String    
skype    String    
website    String    
notes    String    
integrationCode  Corresponding supplier identifier in a system integrated with Erply (eg. accounting software)  String    
vatrateID  ID of a VAT rate  Integer    
currencyCode  Currency code, e.g. "EUR"  String    
deliveryTermsID  ID of delivery terms  Integer    
countryID  ID of supplier's country  Integer    
paymentDays  Default payment period.  Integer    
*****  Additional attributes associated with this item.
Attributes must be supplied as a flat list, each attribute defined by the following set of three parameters. Replace # with set number (1, 2, 3, ...). When updating an existing entry, API will only update the attributes specified in input data and leave all other existing attributes unchanged. To delete an attribute, set its value to 'null' or 'undefined'.  
attributeName#  Attribute name. Name can only contain the following symbols: A-Z, a-z, 0-9, dash and underscore.  String    
attributeType#  Attribute type, possible types are 'text', 'int' and 'double'. By default 'text'.  String    
attributeValue#  Value of the attribute. Set value to 'null' or 'undefined' to delete an attribute.
'text' attribute can be any string, maximum 255 characters.
'int' must be a signed 32-bit integer.
'double' must be a decimal number. 


Field name Type Description
supplierID  Integer  ID of the newly-created or updated item  
alreadyExists  Integer  (0 or 1)