INSUPP

This method enables to insert/edit the supply x supplier association.

POST /apigateway/se/generic/gn_webservice/gn_webservice_execute.php

Query parameters:

Query parameters	Type	Required	Description
cdprod	Numeric	Yes	Product code Constant value: 149
classname	String	Yes	Class name used in WADL Constant value: supplierproviderimport
classpath	String	Yes	Path to the class used in WADL Constant value: sp_import

Example request:

Supported attributes:

Request body parameter	Type	Required	Description
idobject	String	Yes	Supply ID #
idcommercial	String	Yes¹	Customer company ID.
nmcompany	String	Yes¹	Supplier company name.
idcompany	String	Yes²	Supplier code.
idinputsupp	String	Yes	Supply reference in the supplier.
dsinputsupp	String	Yes	Description of the supply in the supplier.
Vlcost	String	No	Cost.
fgdefault	String	No	1 - Defines that the supplier is preferential. 2 - Defines that it is NOT preferential. When inserting, for a blank value or any other value different from 1, the record will be defined as 2. When editing, if a blank value or any other value different from 1 and 2 is entered, the field will not be changed, it will keep the value previously set.

info

Yes¹ - Field required if "Supplier Code" is empty. Yes² - Field required if "Company ID" and/or "Company name" are empty.

{
  "idobject": "string",
  "idcommercial": "string",
  "nmcompany": "string",
  "idcompany": "string",
  "idinputsupp": "string",
  "dsinputsupp": "string",
  "vlcost": "string",
  "fgdefault": "string"
}

Example response:

200 OK

{
  "success": true,
  "total": 1,
  "results": [
    {
      "Result": true,
      "Code": 1
    }
  ]
}