Dcove
  1. master
Dcove
  • master
    • Stores**
      POST
    • Article Batches
      POST
    • Article Eans
      POST
    • Article Master**
      POST
    • Article Supplier Mapping**
      POST
    • DC - Store Mapping**
      POST
    • Manufacturer
      POST
    • Purchase Returns
      POST
    • Wastages
      POST
    • Supplier Master**
      POST
    • Supplier Contacts
      POST
    • Production Pipeline Execution
      POST
    • Kit Master
      POST
    • Bulk Repack Master
      POST
    • Article Uom Master
      POST
    • Supplier WalkIns
      POST
    • Article Pricing Master
      POST
    • Article Store Limits
      POST
    • Current Stock**
      POST
    • Stores As Suppliers
      POST
    • Stock Location**
      POST
    • Customer Master
      POST
    • Company Group
      POST
    • Hierarchy Headers**
      POST
    • Hierarchy Details**
      POST
    • Article Hierarchy**
      POST
    • Article Attributes
      POST
    • ArticleGateKeeperMargin
      POST
  • transactional
    • Stock Ledger**
    • Bill Header**
    • Bill Detail**
    • Invoices Header**
    • Invoices Detail**
    • Supplier Invoice Acknowledgement
    • Purchase Order Header**
    • Purchase Order Detail
    • Transfer In Header**
    • Transfer In Detail**
    • Transfer Out Header**
    • Transfer Out Detail**
    • Transfer Advice Header
    • Transfer Advice Detail
  1. master

Supplier Master**

POST
/master/supplier_master/
Master information of your distributors. Contains contacts, GST details, state information, credit period ...

Request

Header Params
X-SYNC-TOKEN
string 
required

<sync_token>

Accept-Encoding
string 
required
gzip (mandatory)
Body Params application/json
array of:
supplier_id
string 
required
Store Specific supplier id.
store_id
string 
required
If you dont have store specific suppliers, you can ignore this field by using 'ignore' in this field
supplier_cid
string 
required
A global supplier id. Equal to supplier id if you dont have store specific supplier ids.
supplier_name
string 
required
supplier_phone
string 
required
supplier_address
string 
required
gst_no
string 
optional
discount_perc
number <double>
optional
credit_days
number <int64>
optional
expire_in_days
number <int64>
optional
Default 15 days expiry.
Default:
15
statecode
string 
optional
Example
[
    {
        "supplier_id": "string",
        "store_id": "string",
        "supplier_cid": "string",
        "supplier_name": "string",
        "supplier_phone": "string",
        "supplier_address": "string",
        "gst_no": "string",
        "discount_perc": 0,
        "credit_days": 0,
        "expire_in_days": 15,
        "statecode": "string"
    }
]

Request samples

Shell
JavaScript
Java
Swift
Go
PHP
Python
HTTP
C
C#
Objective-C
Ruby
OCaml
Dart
R
Request Request Example
Shell
JavaScript
Java
Swift
curl --location --request POST 'https://test.your-api-server.com/master/supplier_master/' \
--header 'X-SYNC-TOKEN;' \
--header 'Accept-Encoding;' \
--header 'Content-Type: application/json' \
--data-raw '[
    {
        "supplier_id": "string",
        "store_id": "string",
        "supplier_cid": "string",
        "supplier_name": "string",
        "supplier_phone": "string",
        "supplier_address": "string",
        "gst_no": "string",
        "discount_perc": 0,
        "credit_days": 0,
        "expire_in_days": 15,
        "statecode": "string"
    }
]'

Responses

🟢200OK
application/json
Successful Sync
Body
status
string 
optional
message
string 
optional
Example
{
    "status": "string",
    "message": "string"
}
🟠403Forbidden
🟠405405
Modified at 2025-02-10 12:39:04
Previous
Wastages
Next
Supplier Contacts
Built with