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POST
/
suppliers
/
sap
Lieferanten aus SAP-System erstellen
curl --request POST \
  --url https://api.comstruct.com/v1/suppliers/sap \
  --header 'Content-Type: application/json' \
  --header 'X-API-Key: <api-key>' \
  --data '
[
  {
    "number": "EXTERNAL-09092",
    "title": "Beispiel GmbH-8",
    "legal_uid": "D456789900022202",
    "country_code": "US",
    "payment_term": "90T",
    "wth_tax_code": "90",
    "bank_details": [
      {
        "number": "9999912",
        "iban": "DE89370400440532013000"
      },
      {
        "number": "8881112",
        "iban": "GB33BUKB20201555555555"
      }
    ],
    "address": {
      "address": "Müllerstraße 1",
      "city": "Berlin",
      "zip": "10115",
      "country_code": "DE"
    }
  }
]
'
{
  "message": "Supplier data received successfully"
}

Authorizations

​
X-API-Key
string
header
required

API-Schlüssel zur Authentifizierung. Kontaktieren Sie Ihren Customer Success Manager, um einen API-Schlüssel zu erhalten.

Jeder Endpunkt erfordert spezifische Berechtigungen (Scopes); die erforderlichen Scopes werden pro Endpunkt angezeigt.

Body

application/json
​
number
string
required

Lieferantennummer aus SAP

Example:

"EXTERNAL-09092"

​
title
string
required

Lieferantenname/Titel

Example:

"Beispiel GmbH-8"

​
country_code
string
required

ISO 3166-1 alpha-2 Ländercode

Example:

"US"

​
payment_term
string
required

SAP-Zahlungsbedingungsschlüssel; muss im comstruct-Mandanten existieren

Example:

"90T"

​
legal_uid
string

Optionale Umsatzsteuer-ID

Example:

"D456789900022202"

​
wth_tax_code
string

Optionaler Quellensteuercode

Example:

"90"

​
bank_details
object[]

Optionale Bankverbindungen

​
address
object

Response

Lieferantendaten erfolgreich empfangen

​
message
string
Example:

"Supplier data received successfully"