openapi: 3.0.4 info: title: Fulcrum Public Accounting Code Vendor Contact API version: v1 servers: - url: https://api.fulcrumpro.com tags: - name: Vendor Contact paths: /api/vendors/{vendorId}/contacts: post: tags: - Vendor Contact summary: Create a new vendor contact operationId: CreateVendorContact parameters: - name: vendorId in: path required: true schema: maxLength: 24 minLength: 24 type: string requestBody: content: application/json-patch+json: schema: $ref: '#/components/schemas/VendorContactCreateDto' application/json: schema: $ref: '#/components/schemas/VendorContactCreateDto' text/json: schema: $ref: '#/components/schemas/VendorContactCreateDto' application/*+json: schema: $ref: '#/components/schemas/VendorContactCreateDto' required: true responses: '200': description: Vendor contact created content: application/json: schema: $ref: '#/components/schemas/CreatedResponseDto' application/problem+json: schema: $ref: '#/components/schemas/CreatedResponseDto' '400': description: Validation issues with input '404': description: Vendor with the given id did not exist x-c4-mutation: true x-c4-required-permissions: - Vendor-Vendors-Edit Vendor /api/vendors/{vendorId}/contacts/{contactId}: delete: tags: - Vendor Contact summary: Delete a specific customer contact operationId: DeleteVendorContact parameters: - name: vendorId in: path description: The id of the vendor to modify contacts for required: true schema: maxLength: 24 minLength: 24 type: string - name: contactId in: path description: The id of the vendor contact. required: true schema: maxLength: 36 minLength: 36 type: string responses: '200': description: Success '204': description: Vendor contact did not exist '404': description: The vendor did not exist get: tags: - Vendor Contact summary: Get a specific vendor contact operationId: GetVendorContact parameters: - name: vendorId in: path description: The id of the vendor to modify contacts for required: true schema: maxLength: 24 minLength: 24 type: string - name: contactId in: path description: The id of the vendor contact. required: true schema: maxLength: 36 minLength: 36 type: string responses: '200': description: The vendor contact for the given id content: application/json: schema: $ref: '#/components/schemas/VendorContactDto' application/problem+json: schema: $ref: '#/components/schemas/VendorContactDto' '404': description: Vendor or contact did not exist x-c4-required-permissions: - Vendor-Vendors-View Vendor put: tags: - Vendor Contact summary: Update a specific vendor contact operationId: UpdateVendorContact parameters: - name: vendorId in: path description: The id of the vendor to modify contacts for required: true schema: maxLength: 24 minLength: 24 type: string - name: contactId in: path description: The id of the vendor contact. required: true schema: maxLength: 36 minLength: 36 type: string requestBody: description: The new data to apply to the given contact content: application/json-patch+json: schema: $ref: '#/components/schemas/VendorContactUpdateDto' application/json: schema: $ref: '#/components/schemas/VendorContactUpdateDto' text/json: schema: $ref: '#/components/schemas/VendorContactUpdateDto' application/*+json: schema: $ref: '#/components/schemas/VendorContactUpdateDto' required: true responses: '200': description: Vendor contact updated '404': description: Vendor did not exist or no contact existed with the specified Id x-c4-mutation: true x-c4-required-permissions: - Vendor-Vendors-Edit Vendor /api/vendors/{vendorId}/contacts/list: post: tags: - Vendor Contact summary: Get a list of contacts for a vendor operationId: ListVendorContact parameters: - name: vendorId in: path description: '' required: true schema: maxLength: 24 minLength: 24 type: string responses: '200': description: List of contacts for the given vendor id content: application/json: schema: type: array items: $ref: '#/components/schemas/VendorContactDto' application/problem+json: schema: type: array items: $ref: '#/components/schemas/VendorContactDto' '404': description: The vendor did not exist x-c4-required-permissions: - Vendor-Vendors-View Vendor components: schemas: VendorContactUpdateDto: required: - firstName type: object properties: firstName: maxLength: 200 minLength: 1 type: string description: First name lastName: maxLength: 200 minLength: 1 type: string description: Last name nullable: true position: maxLength: 200 minLength: 1 type: string description: Position / Job Title nullable: true phone: type: string description: Phone number nullable: true cellPhone: type: string description: Cellphone number nullable: true email: type: string description: Email address format: email nullable: true fax: type: string description: Fax number nullable: true notes: maxLength: 2000 minLength: 1 type: string description: Internal notes about this contact. nullable: true emailPurchaseOrders: type: boolean description: Whether this contact should receive purchase order emails. When omitted, the existing value is preserved. nullable: true additionalProperties: false description: A vendor contact VendorContactCreateDto: required: - firstName type: object properties: firstName: maxLength: 200 minLength: 1 type: string description: First name lastName: maxLength: 200 minLength: 1 type: string description: Last name nullable: true position: maxLength: 200 minLength: 1 type: string description: Position / Job Title nullable: true phone: type: string description: Phone number nullable: true cellPhone: type: string description: Cellphone number nullable: true email: type: string description: Email address format: email nullable: true fax: type: string description: Fax number nullable: true notes: maxLength: 2000 minLength: 1 type: string description: Internal notes about this contact. nullable: true emailPurchaseOrders: type: boolean description: Whether this contact should receive purchase order emails. additionalProperties: false description: A vendor contact CreatedResponseDto: required: - id type: object properties: id: minLength: 1 type: string description: The id of the created record additionalProperties: false description: Response for a created record VendorContactDto: required: - firstName - id - lastName type: object properties: id: maxLength: 36 minLength: 36 type: string description: Id firstName: maxLength: 200 minLength: 1 type: string description: First name lastName: maxLength: 200 minLength: 1 type: string description: Last name position: maxLength: 200 minLength: 1 type: string description: Position / Job Title nullable: true cellPhone: type: string description: Cellphone number nullable: true phone: type: string description: Phone number nullable: true email: type: string description: Email address format: email nullable: true fax: type: string description: Fax number nullable: true notes: type: string description: Internal notes about this contact. nullable: true emailPurchaseOrders: type: boolean description: Whether this contact should receive purchase order emails. additionalProperties: false description: A vendor contact securitySchemes: bearer: type: http description: Your API bearer token generated in System Data > Advanced > Public API Setup scheme: bearer bearerFormat: JWT x-tagGroups: - name: Accounting Code tags: - Accounting Code - name: Attachment tags: - Attachment - Attachment Certification - name: Auth tags: - Auth - name: CAPAs tags: - CAPAs - name: Chart Of Accounts tags: - Chart Of Accounts - name: Company Info tags: - Company Info - name: Custom Field tags: - Custom Field - name: Customer tags: - Customer - Customer Address - Customer Contact - name: Customer Tier tags: - Customer Tier - name: Department tags: - Department - name: Equipment tags: - Equipment - name: Gauge Code tags: - Gauge Code - name: Grade Code tags: - Grade Code - name: InProcessTrackingFieldType tags: - InProcessTrackingFieldType - name: Inventory tags: - Inventory - name: Inventory Event tags: - Inventory Event - Inventory Event Details - name: Inventory Lot tags: - Inventory Lot - name: Inventory Transactions tags: - Inventory Transactions - name: Invoice tags: - Invoice - Invoice Deposit Adjustment Line Item - Invoice Deposit Line Item - Invoice Discount Line Item - Invoice Fee Line Item - Invoice Line Item - Invoice Note - Invoice Part Line Item - Invoice Refund Line Item - Invoice Shipping Charge Line Item - Invoice Tax Line Item - name: Item tags: - Item - Item Custom Fields - Item Customer - Item Material Vendor - Item PriceBreaks - Item Routing - Item Vendor - name: Item Category tags: - Item Category - name: Item Class tags: - Item Class - name: Item Tag tags: - Item Tag - name: Job tags: - Job - Job Custom Fields - Job Full Routing - Job Part Line Item Full Routing - Job Item To Make - Job Item To Make Operation - Job Operation - name: Job Tracking Timers tags: - Job Tracking Timers - name: Location tags: - Location - name: Material tags: - Material - Material Vendor - name: Material Code tags: - Material Code - name: NCRs tags: - NCRs - name: Note tags: - Note - name: Operation tags: - Operation - name: Payment Term tags: - Payment Term - name: Purchase Order tags: - Purchase Order - Purchase Order Custom Fields - Purchase Order Discount Line Item - Purchase Order Fee Line Item - Purchase Order Line Item - Purchase Order Outside Processing Line Item - Purchase Order Part Line Item - Purchase Order Tax Line Item - Purchase Order Vendor Credit Line Item - name: Quote tags: - Quote - Quote Custom Fields - Quote Discount Line Item - Quote Fee Line Item - Quote Part Line Item - Quote Part Line Item Custom Fields - Quote Part Line Item Full Routing - Quote Tax Line Item - name: Receiving tags: - Receiving Receipt - Receiving Receipt Line Item - name: Refund Reason Code tags: - Refund Reason Code - name: Reporting tags: - Reporting - name: Sales Order tags: - Sales Order - Sales Order Blanket Line Item - Sales Order Custom Fields - Sales Order Discount Line Item - Sales Order Fee Line Item - Sales Order Line Item - Sales Order Part Line Item - Sales Order Part Line Item Custom Fields - Sales Order Part Line Item Full Routing - Sales Order Refund Line Item - Sales Order Shipping Charge Line Item - Sales Order Tax Line Item - name: ScrapReport tags: - ScrapReport - name: Shape Code tags: - Shape Code - name: Shipment Line Items (V3) tags: - Shipment Line Items (V3) - name: Shipment tags: - Shipment Custom Fields - name: Shipments tags: - Shipments - name: Shipping Method tags: - Shipping Method - name: Tag tags: - Tag - name: Tax Rate tags: - Tax Rate - name: Time Clock Timers tags: - Time Clock Timers - name: Timer tags: - Timer - name: User tags: - User - User Status - name: Vendor tags: - Vendor - Vendor Address - Vendor Contact - name: Work Order tags: - Work Order - name: WorkCenter tags: - WorkCenter