{
  "opencollection": "1.0.0",
  "info": {
    "name": "Core AccessGroup Supplier API",
    "version": "core"
  },
  "items": [
    {
      "info": {
        "name": "Supplier",
        "type": "folder"
      },
      "items": [
        {
          "info": {
            "name": "Retrieve changes",
            "type": "http"
          },
          "http": {
            "method": "GET",
            "url": "{{baseUrl}}/directory/suppliers/changes",
            "params": [
              {
                "name": "since",
                "value": "",
                "type": "query"
              },
              {
                "name": "cursor",
                "value": "",
                "type": "query"
              }
            ]
          },
          "docs": "| Property       | Description                                                  |\r\n| -------------- | ------------------------------------------------------------ |\r\n| GUID                         | The GUID associated to the supplier. |\r\n| ApAccountCode                | The account code used for accounts payable associated to the supplier. |\r\n| BankDetails       | The object where bank details are specified.         |\r\n| BankDetails.AccountName      | The account name associated to the bank det"
        },
        {
          "info": {
            "name": "Find with GUID",
            "type": "http"
          },
          "http": {
            "method": "GET",
            "url": "{{baseUrl}}/directory/suppliers/:guid",
            "params": [
              {
                "name": "guid",
                "value": "",
                "type": "path"
              },
              {
                "name": "udf",
                "value": "",
                "type": "query"
              }
            ]
          },
          "docs": "| Property       | Description                                                  |\r\n| -------------- | ------------------------------------------------------------ |\r\n| GUID                         | The GUID associated to the supplier. |\r\n| ApAccountCode                | The account code used for accounts payable associated to the supplier. |\r\n| BankDetails       | The object where bank details are specified.         |\r\n| BankDetails.AccountName      | The account name associated to the bank det"
        },
        {
          "info": {
            "name": "Partial update",
            "type": "http"
          },
          "http": {
            "method": "PUT",
            "url": "{{baseUrl}}/directory/suppliers/:guid",
            "params": [
              {
                "name": "guid",
                "value": "",
                "type": "path"
              }
            ],
            "body": {
              "type": "json",
              "data": "{}"
            }
          },
          "docs": "| Property       | Description                                                  | Required |\r\n| -------------- | ------------------------------------------------------------ | -------- |\r\n| GUID                         | The GUID associated to the supplier. | No |\r\n| ApAccountCode                | The account code used for accounts payable associated to the supplier. | Yes |\r\n| BankDetails       | The object where bank details are specified.         | No |\r\n| BankDetails.AccountName      | The a"
        },
        {
          "info": {
            "name": "Find with Filters",
            "type": "http"
          },
          "http": {
            "method": "GET",
            "url": "{{baseUrl}}/directory/suppliers",
            "params": [
              {
                "name": "filter",
                "value": "",
                "type": "query"
              },
              {
                "name": "max",
                "value": "",
                "type": "query"
              },
              {
                "name": "page",
                "value": "",
                "type": "query"
              },
              {
                "name": "includeCount",
                "value": "",
                "type": "query"
              },
              {
                "name": "udf",
                "value": "",
                "type": "query"
              }
            ]
          },
          "docs": "| Property       | Description                                                  |\r\n| -------------- | ------------------------------------------------------------ |\r\n| GUID                         | The GUID associated to the supplier. |\r\n| ApAccountCode                | The account code used for accounts payable associated to the supplier. |\r\n| BankDetails       | The object where bank details are specified.         |\r\n| BankDetails.AccountName      | The account name associated to the bank det"
        },
        {
          "info": {
            "name": "Create or update",
            "type": "http"
          },
          "http": {
            "method": "POST",
            "url": "{{baseUrl}}/directory/suppliers",
            "body": {
              "type": "json",
              "data": "{}"
            }
          },
          "docs": "| Property       | Description                                                  | Required |\r\n| -------------- | ------------------------------------------------------------ | -------- |\r\n| GUID                         | The GUID associated to the supplier. | No |\r\n| ApAccountCode                | The account code used for accounts payable associated to the supplier. | Yes |\r\n| BankDetails       | The object where bank details are specified.         | No |\r\n| BankDetails.AccountName      | The a"
        }
      ]
    }
  ],
  "bundled": true
}