/routing/storage/supplier/edit{
"operation": {
"method": "none"
}
}| No. | Field | Name | Type | Default | Required | Description |
|---|---|---|---|---|---|---|
| 1 | supplier_name | 供应商名称 | string | {{FName}} | Optional | 供应商名称 |
| 2 | contact_person | 联系人 | string | 1 | Optional | 联系人 |
| 3 | contact_number | 联系电话 | string | 1 | Optional | 联系电话 |
| 4 | settlement_method | 结算方式 | string | 7 | Optional | 结算方式 |
| 5 | payment_method | 支付方式 | string | 1 | Optional | 支付方式 |
No parameter reference available
The 创建供应商_v1 API (/routing/storage/supplier/edit) of 领星ERP is curated by the API asset management module of the Qeasy Cloud data integration platform and kept in sync with 领星ERP version updates.
Qeasy ships with prebuilt adaptation for this API — contact us to start configuring data integration.