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Supplier Transfer (createSupplier)

Supplier Transfer

The createSupplier() method is used when uploading your supplier information to the Horoz system. It supports single and multiple supplier submission.

  • Before transferring the customer with this method, details about Horoz Parametric Property information should be sent to Horoz Logistics.
  • The maximum number of suppliers that can be sent in each request is 1.000.

POST createSupplier

Parameter Descriptions & Rules

The following table shows the input and output parameters of createSupplier() and their The types and formats of the parameters are listed.

ParameterMandatoryDescriptionData Type
processKeyYesSize defined processKey Informationstring
supplierListYesSupplier Information Sectionstring
ParameterNoParametric Fieldsstring

SupplierList

ParameterMandatoryDescriptionData Type
SupplierCodeYesSupplier Codestring
TitleNoSupplier Titlestring
ShortTitleNoSupplier Short Titlestring
AddressNoSupplier Adresistring
CountyNoSupplier Districtstring
CityNoSupplier Provincestring
PostCodeNoSupplier Postal Codestring
CountryNoSupplier Country Codestring
PhoneNumberNoSupplier Telephone Numberstring
FaxNumberNoSupplier Fax Numberstring
EmailNoSupplier Email Addressstring
TaxOfficeNoSupplier Tax Officestring
TaxNumberNoSupplier Tax Numberstring
CategoryNoSupplier Category Infostring
DataTransferInfoNoData Transfer Informationstring
ParameterNoParametric Fieldsstring

Example Response

resulterrorCodesystemMessageDescription
0Supplier information sent to the Rooster system was successfully transferred.