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

Use

https://ewms.horoz.com.tr:9992/horozwarehouseservice_test/v1/createSupplier https://ewms.horoz.com.tr:9992/horozwarehouseservice_app/v1/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.

fields

Parameter	Mandatory	Description	Data Type
processKey	Yes	Size defined processKey Information	string
supplierList	Yes	Supplier Information Section	string
Parameter	No	Parametric Fields	string

Example Services Request

  {
    "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"
      }
    ]
  }

Example Response

  {
  "result": "0",
  "errorCode": "",
  "systemMessage": " "
  }

SupplierList

fields

Parameter	Mandatory	Description	Data Type
SupplierCode	Yes	Supplier Code	string
Title	Yes	Supplier Title	string
ShortTitle	No	Supplier Short Title	string
Address	Yes	Supplier Adresi	string
County	Yes	Supplier District	string
City	Yes	Supplier Province	string
PostCode	Yes	Supplier Postal Code	string
Country	Yes	Supplier Country Code	string
PhoneNumber	No	Supplier Telephone Number	string
FaxNumber	No	Supplier Fax Number	string
Email	No	Supplier Email Address	string
TaxOffice	Yes	Supplier Tax Office	string
TaxNumber	Yes	Supplier Tax Number	string
Category	No	Supplier Category Info	string
DataTransferInfo	No	Data Transfer Information	string
Parameter	No	Parametric Fields	string

Example Response

result	errorCode	systemMessage	Description
0			Supplier information sent to the Rooster system was successfully transferred.