Supplier Transfer (createSupplier)
Supplier Transfer
When uploading your supplier information to the Horoz system, you use the createSupplier()
method. It supports both single and multiple supplier submissions.
- Before the supplier transfer is made, detailed information about the Horoz Parametric Features must be communicated to Horoz Logistics.
- The maximum number of suppliers that can be sent in each request is 1,000.
POST createSupplier
Use
Parameter Descriptions & Rules
The table below lists the input and output parameters of the createSupplier()
operation, along with their types and formats.
- Fields
- Example Service Request
- Expamle Response
Parameter | Mandatory | Description | Data Type |
---|---|---|---|
processKey | Yes | Information provided to you for processKey | string |
supplierList | Yes | Supplier Information Section | Josn |
Parameter | No | Parametric Fields | string |
{
"processKey": "A1389BF5246943ED8F40DEF725E0EE84",
"supplierList": [
{
"supplierCode": "HRZ001",
"title": "HOROZ LOJİSTİK KARGO HİZMETLERİ VE TİC. A.Ş.",
"shortTitle": "Horoz Lojistik",
"address": "Mahmutbey Mahallesi Taşocağı Yolu 2538. Sokak Kısık Plaza Kat:1 No:6",
"county": "Bağcılar",
"city": "İstanbul",
"postCode": "34218",
"country": "TR",
"phoneNumber": "+90 212 456 10 00 ",
"faxNumber": "+90 212 456 14 53",
"email": "info@horoz.com.tr",
"taxOffice": "BÜYÜK MÜKELLEFLER",
"taxNumber": "4630097122",
"category": "Fabrika",
"dataTransferInfo": "",
"parameter01": "Yurtiçi",
.
.
"parameter50": "string"
}
]
}
{
"result": "0",
"errorCode": "",
"systemMessage": " "
}
SupplierList
- Fields
Parameter | Mandatory | Description | Data Type |
---|---|---|---|
SupplierCode | Yes | Supplier Code | string |
Title | No | Supplier Title | string |
ShortTitle | No | Supplier Short Title | string |
Address | No | Supplier Address | string |
County | No | Supplier County | string |
City | No | Supplier City | string |
PostCode | No | Supplier Post Code | string |
Country | No | Supplier Country Code | string |
PhoneNumber | No | Supplier Phone Number | string |
FaxNumber | No | Supplier Fax Number | string |
Email | No | Supplier Email Address | string |
TaxOffice | No | Supplier Tax Office | string |
TaxNumber | No | Supplier Tax Number | string |
Category | No | Supplier Category Info | string |
DataTransferInfo | No | Data Transfer Information | string |
Services Response
result | errorCode | systemMessage | Description |
---|---|---|---|
1 | Supplier information has been successfully transferred to the Horoz system. | ||
0 | 101 | SAME SUPPLIER RECORD EXISTS! | The supplier information is already present in the Horoz system. |
0 | 101 | UNDEFINED SUPPLIER! | Undefined supplier information has been sent to the Horoz system. |