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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

Parameter Descriptions & Rules

The table below lists the input and output parameters of the createSupplier() operation, along with their types and formats.

ParameterMandatoryDescriptionData Type
processKeyYesInformation provided to you for processKeystring
supplierListYesSupplier Information SectionJosn
ParameterNoParametric Fieldsstring

SupplierList

ParameterMandatoryDescriptionData Type
SupplierCodeYesSupplier Codestring
TitleNoSupplier Titlestring
ShortTitleNoSupplier Short Titlestring
AddressNoSupplier Addressstring
CountyNoSupplier Countystring
CityNoSupplier Citystring
PostCodeNoSupplier Post Codestring
CountryNoSupplier Country Codestring
PhoneNumberNoSupplier Phone Numberstring
FaxNumberNoSupplier Fax Numberstring
EmailNoSupplier Email Addressstring
TaxOfficeNoSupplier Tax Officestring
TaxNumberNoSupplier Tax Numberstring
CategoryNoSupplier Category Infostring
DataTransferInfoNoData Transfer Informationstring

Services Response

resulterrorCodesystemMessageDescription
1Supplier information has been successfully transferred to the Horoz system.
0101SAME SUPPLIER RECORD EXISTS!The supplier information is already present in the Horoz system.
0101UNDEFINED SUPPLIER!Undefined supplier information has been sent to the Horoz system.