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Vendor files

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API reference Purchasing Vendors

Files kept on a vendor, such as price lists.

5 operations

  • POSTUpload a file to a vendor/v1/api/store/{team_slug}/vendor/{hash_id}/mediaUploads one file to the vendor and returns it.
  • GETList a vendor's files/v1/api/store/{team_slug}/vendor/{hash_id}/mediaLists every file on the vendor, each with id, collection, name, file_name, mime_type, size, position and download links.
  • GETGet a vendor file/v1/api/store/{team_slug}/vendor/{hash_id}/media/{media_reference}Returns one file of the vendor.
  • POSTRename, reorder or delete vendor files/v1/api/store/{team_slug}/vendor/{hash_id}/media/{media_reference}Changes several of the vendor's files in one request and returns all its files.
  • DELETEDelete a vendor file/v1/api/store/{team_slug}/vendor/{hash_id}/media/{media_reference}Deletes one file from the vendor.