(accounting.suppliers)
- list - List Suppliers
- create - Create Supplier
- get - Get Supplier
- update - Update Supplier
- delete - Delete Supplier
- create_batch - Create Suppliers in batch
List Suppliers
import apideck_unify
from apideck_unify import Apideck
from apideck_unify.utils import parse_datetime
import os
with Apideck(
consumer_id="test-consumer",
app_id="dSBdXd2H6Mqwfg0atXHXYcysLJE9qyn1VwBtXHX",
api_key=os.getenv("APIDECK_API_KEY", ""),
) as apideck:
res = apideck.accounting.suppliers.list(raw=False, service_id="salesforce", company_id="12345", limit=20, filter_={
"company_name": "SpaceX",
"display_name": "Elon Musk",
"first_name": "Elon",
"last_name": "Musk",
"email": "elon@musk.com",
"updated_since": parse_datetime("2020-09-30T07:43:32.000Z"),
}, sort={
"by": apideck_unify.SuppliersSortBy.UPDATED_AT,
"direction": apideck_unify.SortDirection.DESC,
}, pass_through={
"search": "San Francisco",
}, fields="id,updated_at")
while res is not None:
# Handle items
res = res.next()| Parameter | Type | Required | Description | Example |
|---|---|---|---|---|
raw |
Optional[bool] | ➖ | Include raw response. Mostly used for debugging purposes | |
consumer_id |
Optional[str] | ➖ | ID of the consumer which you want to get or push data from | test-consumer |
app_id |
Optional[str] | ➖ | The ID of your Unify application | dSBdXd2H6Mqwfg0atXHXYcysLJE9qyn1VwBtXHX |
service_id |
Optional[str] | ➖ | Provide the service id you want to call (e.g., pipedrive). Only needed when a consumer has activated multiple integrations for a Unified API. | salesforce |
company_id |
Optional[str] | ➖ | The ID of the company to scope requests to. For connectors that support multi-company, this overrides the default company configured in connection settings. | 12345 |
cursor |
OptionalNullable[str] | ➖ | Cursor to start from. You can find cursors for next/previous pages in the meta.cursors property of the response. | |
limit |
Optional[int] | ➖ | Number of results to return. Minimum 1, Maximum 200, Default 20 | |
filter_ |
Optional[models.SuppliersFilter] | ➖ | Apply filters | { "company_name": "SpaceX", "display_name": "Elon Musk", "first_name": "Elon", "last_name": "Musk", "email": "elon@musk.com", "updated_since": "2020-09-30T07:43:32.000Z" } |
sort |
Optional[models.SuppliersSort] | ➖ | Apply sorting | { "by": "updated_at", "direction": "desc" } |
pass_through |
Dict[str, Any] | ➖ | Optional unmapped key/values that will be passed through to downstream as query parameters. Ie: ?pass_through[search]=leads becomes ?search=leads | { "search": "San Francisco" } |
fields |
OptionalNullable[str] | ➖ | The 'fields' parameter allows API users to specify the fields they want to include in the API response. If this parameter is not present, the API will return all available fields. If this parameter is present, only the fields specified in the comma-separated string will be included in the response. Nested properties can also be requested by using a dot notation. Example: fields=name,email,addresses.cityIn the example above, the response will only include the fields "name", "email" and "addresses.city". If any other fields are available, they will be excluded. |
id,updated_at |
retries |
Optional[utils.RetryConfig] | ➖ | Configuration to override the default retry behavior of the client. |
models.AccountingSuppliersAllResponse
| Error Type | Status Code | Content Type |
|---|---|---|
| models.BadRequestResponse | 400 | application/json |
| models.UnauthorizedResponse | 401 | application/json |
| models.PaymentRequiredResponse | 402 | application/json |
| models.NotFoundResponse | 404 | application/json |
| models.UnprocessableResponse | 422 | application/json |
| models.APIError | 4XX, 5XX | */* |
Create Supplier
import apideck_unify
from apideck_unify import Apideck
import os
with Apideck(
consumer_id="test-consumer",
app_id="dSBdXd2H6Mqwfg0atXHXYcysLJE9qyn1VwBtXHX",
api_key=os.getenv("APIDECK_API_KEY", ""),
) as apideck:
res = apideck.accounting.suppliers.create(raw=False, service_id="salesforce", company_id_param="12345", display_id="EMP00101", display_name="Windsurf Shop", company_name="SpaceX", company_id="12345", subsidiary={
"display_id": "123456",
"name": "Acme Inc.",
}, supplier_category="Insurance", title="CEO", first_name="Elon", middle_name="D.", last_name="Musk", suffix="Jr.", individual=True, addresses=[
{
"id": "123",
"type": apideck_unify.Type.PRIMARY,
"string": "25 Spring Street, Blackburn, VIC 3130",
"name": "HQ US",
"line1": "Main street",
"line2": "apt #",
"line3": "Suite #",
"line4": "delivery instructions",
"street_number": "25",
"city": "San Francisco",
"state": "CA",
"postal_code": "94104",
"country": "US",
"latitude": "40.759211",
"longitude": "-73.984638",
"county": "Santa Clara",
"contact_name": "Elon Musk",
"salutation": "Mr",
"phone_number": "111-111-1111",
"fax": "122-111-1111",
"email": "elon@musk.com",
"website": "https://elonmusk.com",
"notes": "Address notes or delivery instructions.",
"row_version": "1-12345",
},
], phone_numbers=[
{
"id": "12345",
"country_code": "1",
"area_code": "323",
"number": "111-111-1111",
"extension": "105",
"type": apideck_unify.PhoneNumberType.PRIMARY,
},
{
"id": "12345",
"country_code": "1",
"area_code": "323",
"number": "111-111-1111",
"extension": "105",
"type": apideck_unify.PhoneNumberType.PRIMARY,
},
], emails=[
{
"id": "123",
"email": "elon@musk.com",
"type": apideck_unify.EmailType.PRIMARY,
},
], websites=[
{
"id": "12345",
"url": "http://example.com",
"type": apideck_unify.WebsiteType.PRIMARY,
},
{
"id": "12345",
"url": "http://example.com",
"type": apideck_unify.WebsiteType.PRIMARY,
},
{
"id": "12345",
"url": "http://example.com",
"type": apideck_unify.WebsiteType.PRIMARY,
},
], bank_accounts=[
{
"bank_name": "Monzo",
"account_number": "123465",
"account_name": "SPACEX LLC",
"account_type": apideck_unify.AccountType.CREDIT_CARD,
"iban": "CH2989144532982975332",
"bic": "AUDSCHGGXXX",
"routing_number": "012345678",
"bsb_number": "062-001",
"branch_identifier": "001",
"bank_code": "BNH",
"currency": apideck_unify.Currency.USD,
},
], notes="Some notes about this supplier", tax_rate={
"id": "123456",
"rate": 10,
}, tax_number="US123945459", taxable=True, currency=apideck_unify.Currency.USD, account={
"id": "123456",
"nominal_code": "N091",
"code": "453",
}, status=apideck_unify.SupplierStatus.ACTIVE, payment_method="cash", terms="Net 30 days", terms_id="12345", channel="email", issued_method="Email", issued_email="john.doe@example.com", custom_fields=[
{
"id": "2389328923893298",
"name": "employee_level",
"description": "Employee Level",
"value": True,
},
], tax_details=[
{
"type": "GST on Purchases",
"number": "123456",
"is_transaction_tax": True,
"is_primary_tax": True,
},
], tax_status_details=[
{
"country": "US",
"transaction_tax_status": "taxable",
},
], row_version="1-12345", pass_through=[
{
"service_id": "<id>",
"extend_paths": [
{
"path": "$.nested.property",
"value": {
"TaxClassificationRef": {
"value": "EUC-99990201-V1-00020000",
},
},
},
{
"path": "$.nested.property",
"value": {
"TaxClassificationRef": {
"value": "EUC-99990201-V1-00020000",
},
},
},
],
},
], subsidiary_id="12345", integration_system_id="12345")
assert res.create_supplier_response is not None
# Handle response
print(res.create_supplier_response)| Parameter | Type | Required | Description | Example |
|---|---|---|---|---|
raw |
Optional[bool] | ➖ | Include raw response. Mostly used for debugging purposes | |
consumer_id |
Optional[str] | ➖ | ID of the consumer which you want to get or push data from | test-consumer |
app_id |
Optional[str] | ➖ | The ID of your Unify application | dSBdXd2H6Mqwfg0atXHXYcysLJE9qyn1VwBtXHX |
service_id |
Optional[str] | ➖ | Provide the service id you want to call (e.g., pipedrive). Only needed when a consumer has activated multiple integrations for a Unified API. | salesforce |
company_id_param |
Optional[str] | ➖ | The ID of the company to scope requests to. For connectors that support multi-company, this overrides the default company configured in connection settings. | 12345 |
display_id |
OptionalNullable[str] | ➖ | Display ID | EMP00101 |
display_name |
OptionalNullable[str] | ➖ | Display name | Windsurf Shop |
company_name |
OptionalNullable[str] | ➖ | The name of the company. | SpaceX |
company_id |
OptionalNullable[str] | ➖ | The company ID the transaction belongs to | 12345 |
subsidiary |
OptionalNullable[models.LinkedSubsidiaryInput] | ➖ | N/A | |
supplier_category |
OptionalNullable[str] | ➖ | The category/type of the supplier | Insurance |
title |
OptionalNullable[str] | ➖ | The job title of the person. | CEO |
first_name |
OptionalNullable[str] | ➖ | The first name of the person. | Elon |
middle_name |
OptionalNullable[str] | ➖ | Middle name of the person. | D. |
last_name |
OptionalNullable[str] | ➖ | The last name of the person. | Musk |
suffix |
OptionalNullable[str] | ➖ | N/A | Jr. |
individual |
OptionalNullable[bool] | ➖ | Is this an individual or business supplier | true |
addresses |
List[models.Address] | ➖ | N/A | |
phone_numbers |
List[models.PhoneNumber] | ➖ | N/A | |
emails |
List[models.Email] | ➖ | N/A | |
websites |
List[models.Website] | ➖ | N/A | |
bank_accounts |
List[models.BankAccount] | ➖ | N/A | |
notes |
OptionalNullable[str] | ➖ | Some notes about this supplier | Some notes about this supplier |
tax_rate |
Optional[models.LinkedTaxRateInput] | ➖ | N/A | |
tax_number |
OptionalNullable[str] | ➖ | N/A | US123945459 |
taxable |
OptionalNullable[bool] | ➖ | Whether the entity is subject to taxation | true |
currency |
OptionalNullable[models.Currency] | ➖ | Indicates the associated currency for an amount of money. Values correspond to ISO 4217. | USD |
account |
OptionalNullable[models.LinkedLedgerAccount] | ➖ | N/A | |
status |
OptionalNullable[models.SupplierStatus] | ➖ | Supplier status | active |
payment_method |
OptionalNullable[str] | ➖ | Payment method used for the transaction, such as cash, credit card, bank transfer, or check | cash |
terms |
OptionalNullable[str] | ➖ | Terms of payment. | Net 30 days |
terms_id |
OptionalNullable[str] | ➖ | The ID of the payment terms | 12345 |
channel |
OptionalNullable[str] | ➖ | The channel through which the transaction is processed. | |
issued_method |
OptionalNullable[str] | ➖ | Method of issuance of the purchase order for the supplier | |
issued_email |
OptionalNullable[str] | ➖ | Email address of the person who issued the purchase order for the supplier | john.doe@example.com |
custom_fields |
List[models.CustomField] | ➖ | N/A | |
tax_details |
List[Nullable[models.LinkedTaxDetail]] | ➖ | N/A | |
tax_status_details |
List[Nullable[models.LinkedTaxStatusDetail]] | ➖ | N/A | |
row_version |
OptionalNullable[str] | ➖ | A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. | 1-12345 |
pass_through |
List[models.PassThroughBody] | ➖ | The pass_through property allows passing service-specific, custom data or structured modifications in request body when creating or updating resources. | |
subsidiary_id |
Optional[str] | ➖ | The subsidiary the supplier belongs to. | 12345 |
integration_system_id |
Optional[str] | ➖ | The integration system the supplier belongs to. | 12345 |
retries |
Optional[utils.RetryConfig] | ➖ | Configuration to override the default retry behavior of the client. |
models.AccountingSuppliersAddResponse
| Error Type | Status Code | Content Type |
|---|---|---|
| models.BadRequestResponse | 400 | application/json |
| models.UnauthorizedResponse | 401 | application/json |
| models.PaymentRequiredResponse | 402 | application/json |
| models.NotFoundResponse | 404 | application/json |
| models.UnprocessableResponse | 422 | application/json |
| models.APIError | 4XX, 5XX | */* |
Get Supplier
from apideck_unify import Apideck
import os
with Apideck(
consumer_id="test-consumer",
app_id="dSBdXd2H6Mqwfg0atXHXYcysLJE9qyn1VwBtXHX",
api_key=os.getenv("APIDECK_API_KEY", ""),
) as apideck:
res = apideck.accounting.suppliers.get(id="<id>", service_id="salesforce", company_id="12345", raw=False, fields="id,updated_at")
assert res.get_supplier_response is not None
# Handle response
print(res.get_supplier_response)| Parameter | Type | Required | Description | Example |
|---|---|---|---|---|
id |
str | ✔️ | ID of the record you are acting upon. | |
consumer_id |
Optional[str] | ➖ | ID of the consumer which you want to get or push data from | test-consumer |
app_id |
Optional[str] | ➖ | The ID of your Unify application | dSBdXd2H6Mqwfg0atXHXYcysLJE9qyn1VwBtXHX |
service_id |
Optional[str] | ➖ | Provide the service id you want to call (e.g., pipedrive). Only needed when a consumer has activated multiple integrations for a Unified API. | salesforce |
company_id |
Optional[str] | ➖ | The ID of the company to scope requests to. For connectors that support multi-company, this overrides the default company configured in connection settings. | 12345 |
raw |
Optional[bool] | ➖ | Include raw response. Mostly used for debugging purposes | |
fields |
OptionalNullable[str] | ➖ | The 'fields' parameter allows API users to specify the fields they want to include in the API response. If this parameter is not present, the API will return all available fields. If this parameter is present, only the fields specified in the comma-separated string will be included in the response. Nested properties can also be requested by using a dot notation. Example: fields=name,email,addresses.cityIn the example above, the response will only include the fields "name", "email" and "addresses.city". If any other fields are available, they will be excluded. |
id,updated_at |
retries |
Optional[utils.RetryConfig] | ➖ | Configuration to override the default retry behavior of the client. |
models.AccountingSuppliersOneResponse
| Error Type | Status Code | Content Type |
|---|---|---|
| models.BadRequestResponse | 400 | application/json |
| models.UnauthorizedResponse | 401 | application/json |
| models.PaymentRequiredResponse | 402 | application/json |
| models.NotFoundResponse | 404 | application/json |
| models.UnprocessableResponse | 422 | application/json |
| models.APIError | 4XX, 5XX | */* |
Update Supplier
import apideck_unify
from apideck_unify import Apideck
import os
with Apideck(
consumer_id="test-consumer",
app_id="dSBdXd2H6Mqwfg0atXHXYcysLJE9qyn1VwBtXHX",
api_key=os.getenv("APIDECK_API_KEY", ""),
) as apideck:
res = apideck.accounting.suppliers.update(id="<id>", service_id="salesforce", company_id_param="12345", raw=False, display_id="EMP00101", display_name="Windsurf Shop", company_name="SpaceX", company_id="12345", subsidiary={
"display_id": "123456",
"name": "Acme Inc.",
}, supplier_category="Insurance", title="CEO", first_name="Elon", middle_name="D.", last_name="Musk", suffix="Jr.", individual=True, addresses=[
{
"id": "123",
"type": apideck_unify.Type.PRIMARY,
"string": "25 Spring Street, Blackburn, VIC 3130",
"name": "HQ US",
"line1": "Main street",
"line2": "apt #",
"line3": "Suite #",
"line4": "delivery instructions",
"street_number": "25",
"city": "San Francisco",
"state": "CA",
"postal_code": "94104",
"country": "US",
"latitude": "40.759211",
"longitude": "-73.984638",
"county": "Santa Clara",
"contact_name": "Elon Musk",
"salutation": "Mr",
"phone_number": "111-111-1111",
"fax": "122-111-1111",
"email": "elon@musk.com",
"website": "https://elonmusk.com",
"notes": "Address notes or delivery instructions.",
"row_version": "1-12345",
},
], phone_numbers=[
{
"id": "12345",
"country_code": "1",
"area_code": "323",
"number": "111-111-1111",
"extension": "105",
"type": apideck_unify.PhoneNumberType.PRIMARY,
},
{
"id": "12345",
"country_code": "1",
"area_code": "323",
"number": "111-111-1111",
"extension": "105",
"type": apideck_unify.PhoneNumberType.PRIMARY,
},
], emails=[
{
"id": "123",
"email": "elon@musk.com",
"type": apideck_unify.EmailType.PRIMARY,
},
], websites=[
{
"id": "12345",
"url": "http://example.com",
"type": apideck_unify.WebsiteType.PRIMARY,
},
], bank_accounts=[
{
"bank_name": "Monzo",
"account_number": "123465",
"account_name": "SPACEX LLC",
"account_type": apideck_unify.AccountType.CREDIT_CARD,
"iban": "CH2989144532982975332",
"bic": "AUDSCHGGXXX",
"routing_number": "012345678",
"bsb_number": "062-001",
"branch_identifier": "001",
"bank_code": "BNH",
"currency": apideck_unify.Currency.USD,
},
{
"bank_name": "Monzo",
"account_number": "123465",
"account_name": "SPACEX LLC",
"account_type": apideck_unify.AccountType.CREDIT_CARD,
"iban": "CH2989144532982975332",
"bic": "AUDSCHGGXXX",
"routing_number": "012345678",
"bsb_number": "062-001",
"branch_identifier": "001",
"bank_code": "BNH",
"currency": apideck_unify.Currency.USD,
},
], notes="Some notes about this supplier", tax_rate={
"id": "123456",
"rate": 10,
}, tax_number="US123945459", taxable=True, currency=apideck_unify.Currency.USD, account={
"id": "123456",
"nominal_code": "N091",
"code": "453",
}, status=apideck_unify.SupplierStatus.ACTIVE, payment_method="cash", terms="Net 30 days", terms_id="12345", channel="email", issued_method="Email", issued_email="john.doe@example.com", custom_fields=[
{
"id": "2389328923893298",
"name": "employee_level",
"description": "Employee Level",
"value": {
},
},
], tax_details=[
{
"type": "GST on Purchases",
"number": "123456",
"is_transaction_tax": True,
"is_primary_tax": True,
},
], tax_status_details=[
{
"country": "US",
"transaction_tax_status": "taxable",
},
], row_version="1-12345", pass_through=[
{
"service_id": "<id>",
"extend_paths": [
{
"path": "$.nested.property",
"value": {
"TaxClassificationRef": {
"value": "EUC-99990201-V1-00020000",
},
},
},
],
},
{
"service_id": "<id>",
"extend_paths": [
{
"path": "$.nested.property",
"value": {
"TaxClassificationRef": {
"value": "EUC-99990201-V1-00020000",
},
},
},
],
},
{
"service_id": "<id>",
"extend_paths": [
{
"path": "$.nested.property",
"value": {
"TaxClassificationRef": {
"value": "EUC-99990201-V1-00020000",
},
},
},
],
},
], subsidiary_id="12345", integration_system_id="12345")
assert res.update_supplier_response is not None
# Handle response
print(res.update_supplier_response)| Parameter | Type | Required | Description | Example |
|---|---|---|---|---|
id |
str | ✔️ | ID of the record you are acting upon. | |
consumer_id |
Optional[str] | ➖ | ID of the consumer which you want to get or push data from | test-consumer |
app_id |
Optional[str] | ➖ | The ID of your Unify application | dSBdXd2H6Mqwfg0atXHXYcysLJE9qyn1VwBtXHX |
service_id |
Optional[str] | ➖ | Provide the service id you want to call (e.g., pipedrive). Only needed when a consumer has activated multiple integrations for a Unified API. | salesforce |
company_id_param |
Optional[str] | ➖ | The ID of the company to scope requests to. For connectors that support multi-company, this overrides the default company configured in connection settings. | 12345 |
raw |
Optional[bool] | ➖ | Include raw response. Mostly used for debugging purposes | |
display_id |
OptionalNullable[str] | ➖ | Display ID | EMP00101 |
display_name |
OptionalNullable[str] | ➖ | Display name | Windsurf Shop |
company_name |
OptionalNullable[str] | ➖ | The name of the company. | SpaceX |
company_id |
OptionalNullable[str] | ➖ | The company ID the transaction belongs to | 12345 |
subsidiary |
OptionalNullable[models.LinkedSubsidiaryInput] | ➖ | N/A | |
supplier_category |
OptionalNullable[str] | ➖ | The category/type of the supplier | Insurance |
title |
OptionalNullable[str] | ➖ | The job title of the person. | CEO |
first_name |
OptionalNullable[str] | ➖ | The first name of the person. | Elon |
middle_name |
OptionalNullable[str] | ➖ | Middle name of the person. | D. |
last_name |
OptionalNullable[str] | ➖ | The last name of the person. | Musk |
suffix |
OptionalNullable[str] | ➖ | N/A | Jr. |
individual |
OptionalNullable[bool] | ➖ | Is this an individual or business supplier | true |
addresses |
List[models.Address] | ➖ | N/A | |
phone_numbers |
List[models.PhoneNumber] | ➖ | N/A | |
emails |
List[models.Email] | ➖ | N/A | |
websites |
List[models.Website] | ➖ | N/A | |
bank_accounts |
List[models.BankAccount] | ➖ | N/A | |
notes |
OptionalNullable[str] | ➖ | Some notes about this supplier | Some notes about this supplier |
tax_rate |
Optional[models.LinkedTaxRateInput] | ➖ | N/A | |
tax_number |
OptionalNullable[str] | ➖ | N/A | US123945459 |
taxable |
OptionalNullable[bool] | ➖ | Whether the entity is subject to taxation | true |
currency |
OptionalNullable[models.Currency] | ➖ | Indicates the associated currency for an amount of money. Values correspond to ISO 4217. | USD |
account |
OptionalNullable[models.LinkedLedgerAccount] | ➖ | N/A | |
status |
OptionalNullable[models.SupplierStatus] | ➖ | Supplier status | active |
payment_method |
OptionalNullable[str] | ➖ | Payment method used for the transaction, such as cash, credit card, bank transfer, or check | cash |
terms |
OptionalNullable[str] | ➖ | Terms of payment. | Net 30 days |
terms_id |
OptionalNullable[str] | ➖ | The ID of the payment terms | 12345 |
channel |
OptionalNullable[str] | ➖ | The channel through which the transaction is processed. | |
issued_method |
OptionalNullable[str] | ➖ | Method of issuance of the purchase order for the supplier | |
issued_email |
OptionalNullable[str] | ➖ | Email address of the person who issued the purchase order for the supplier | john.doe@example.com |
custom_fields |
List[models.CustomField] | ➖ | N/A | |
tax_details |
List[Nullable[models.LinkedTaxDetail]] | ➖ | N/A | |
tax_status_details |
List[Nullable[models.LinkedTaxStatusDetail]] | ➖ | N/A | |
row_version |
OptionalNullable[str] | ➖ | A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. | 1-12345 |
pass_through |
List[models.PassThroughBody] | ➖ | The pass_through property allows passing service-specific, custom data or structured modifications in request body when creating or updating resources. | |
subsidiary_id |
Optional[str] | ➖ | The subsidiary the supplier belongs to. | 12345 |
integration_system_id |
Optional[str] | ➖ | The integration system the supplier belongs to. | 12345 |
retries |
Optional[utils.RetryConfig] | ➖ | Configuration to override the default retry behavior of the client. |
models.AccountingSuppliersUpdateResponse
| Error Type | Status Code | Content Type |
|---|---|---|
| models.BadRequestResponse | 400 | application/json |
| models.UnauthorizedResponse | 401 | application/json |
| models.PaymentRequiredResponse | 402 | application/json |
| models.NotFoundResponse | 404 | application/json |
| models.UnprocessableResponse | 422 | application/json |
| models.APIError | 4XX, 5XX | */* |
Delete Supplier
from apideck_unify import Apideck
import os
with Apideck(
consumer_id="test-consumer",
app_id="dSBdXd2H6Mqwfg0atXHXYcysLJE9qyn1VwBtXHX",
api_key=os.getenv("APIDECK_API_KEY", ""),
) as apideck:
res = apideck.accounting.suppliers.delete(id="<id>", service_id="salesforce", company_id="12345", raw=False)
assert res.delete_supplier_response is not None
# Handle response
print(res.delete_supplier_response)| Parameter | Type | Required | Description | Example |
|---|---|---|---|---|
id |
str | ✔️ | ID of the record you are acting upon. | |
consumer_id |
Optional[str] | ➖ | ID of the consumer which you want to get or push data from | test-consumer |
app_id |
Optional[str] | ➖ | The ID of your Unify application | dSBdXd2H6Mqwfg0atXHXYcysLJE9qyn1VwBtXHX |
service_id |
Optional[str] | ➖ | Provide the service id you want to call (e.g., pipedrive). Only needed when a consumer has activated multiple integrations for a Unified API. | salesforce |
company_id |
Optional[str] | ➖ | The ID of the company to scope requests to. For connectors that support multi-company, this overrides the default company configured in connection settings. | 12345 |
raw |
Optional[bool] | ➖ | Include raw response. Mostly used for debugging purposes | |
retries |
Optional[utils.RetryConfig] | ➖ | Configuration to override the default retry behavior of the client. |
models.AccountingSuppliersDeleteResponse
| Error Type | Status Code | Content Type |
|---|---|---|
| models.BadRequestResponse | 400 | application/json |
| models.UnauthorizedResponse | 401 | application/json |
| models.PaymentRequiredResponse | 402 | application/json |
| models.NotFoundResponse | 404 | application/json |
| models.UnprocessableResponse | 422 | application/json |
| models.APIError | 4XX, 5XX | */* |
Create multiple suppliers in a single request. Each item is processed independently, so some may be created while others fail; the response returns 200 with one result per item, in the order the items were sent. The maximum number of items accepted per request depends on the connector.
import apideck_unify
from apideck_unify import Apideck
import os
with Apideck(
consumer_id="test-consumer",
app_id="dSBdXd2H6Mqwfg0atXHXYcysLJE9qyn1VwBtXHX",
api_key=os.getenv("APIDECK_API_KEY", ""),
) as apideck:
res = apideck.accounting.suppliers.create_batch(items=[
{
"ref": "item-1",
"data": {
"display_id": "EMP00101",
"display_name": "Windsurf Shop",
"company_name": "SpaceX",
"company_id": "12345",
"subsidiary": {
"display_id": "123456",
"name": "Acme Inc.",
},
"supplier_category": "Insurance",
"title": "CEO",
"first_name": "Elon",
"middle_name": "D.",
"last_name": "Musk",
"suffix": "Jr.",
"individual": True,
"addresses": [
{
"id": "123",
"type": apideck_unify.Type.PRIMARY,
"string": "25 Spring Street, Blackburn, VIC 3130",
"name": "HQ US",
"line1": "Main street",
"line2": "apt #",
"line3": "Suite #",
"line4": "delivery instructions",
"line5": "Attention: Finance Dept",
"street_number": "25",
"city": "San Francisco",
"state": "CA",
"postal_code": "94104",
"country": "US",
"latitude": "40.759211",
"longitude": "-73.984638",
"county": "Santa Clara",
"contact_name": "Elon Musk",
"salutation": "Mr",
"phone_number": "111-111-1111",
"fax": "122-111-1111",
"email": "elon@musk.com",
"website": "https://elonmusk.com",
"notes": "Address notes or delivery instructions.",
"row_version": "1-12345",
},
],
"phone_numbers": [
{
"id": "12345",
"country_code": "1",
"area_code": "323",
"number": "111-111-1111",
"extension": "105",
"type": apideck_unify.PhoneNumberType.PRIMARY,
},
],
"emails": [
{
"id": "123",
"email": "elon@musk.com",
"type": apideck_unify.EmailType.PRIMARY,
},
],
"websites": [
{
"id": "12345",
"url": "http://example.com",
"type": apideck_unify.WebsiteType.PRIMARY,
},
],
"bank_accounts": [
{
"bank_name": "Chase Bank",
"account_number": "123465",
"account_name": "Main Operating Account",
"account_type": apideck_unify.AccountType.CREDIT_CARD,
"iban": "GB33BUKB20201555555555",
"bic": "CHASUS33",
"routing_number": "021000021",
"bsb_number": "062-001",
"branch_identifier": "001",
"bank_code": "BNH",
"currency": apideck_unify.Currency.USD,
"country": "US",
},
],
"notes": "Some notes about this supplier",
"tax_rate": {
"id": "123456",
"code": "N-T",
"rate": 10,
},
"tax_number": "US123945459",
"taxable": True,
"currency": apideck_unify.Currency.USD,
"account": {
"id": "123456",
"name": "Bank account",
"nominal_code": "N091",
"code": "453",
"parent_id": "123456",
"display_id": "123456",
},
"status": apideck_unify.SupplierCreateInputStatus.ACTIVE,
"payment_method": "cash",
"terms": "Net 30 days",
"terms_id": "12345",
"channel": "email",
"issued_method": "Email",
"issued_email": "john.doe@example.com",
"custom_fields": [
{
"id": "2389328923893298",
"name": "employee_level",
"ref_name": "Marketing",
"description": "Employee Level",
"value": "Uses Salesforce and Marketo",
},
],
"tax_details": [
{
"type": "GST on Purchases",
"number": "123456",
"is_transaction_tax": True,
"is_primary_tax": True,
},
],
"tax_status_details": [
{
"country": "US",
"transaction_tax_status": "taxable",
},
],
"row_version": "1-12345",
"pass_through": [
{
"service_id": "<id>",
"extend_paths": [
{
"path": "$.nested.property",
"value": {
"TaxClassificationRef": {
"value": "EUC-99990201-V1-00020000",
},
},
},
],
},
],
"subsidiary_id": "12345",
"integration_system_id": "12345",
},
},
], raw=False, service_id="salesforce", company_id="12345")
assert res.batch_suppliers_response is not None
# Handle response
print(res.batch_suppliers_response)| Parameter | Type | Required | Description | Example |
|---|---|---|---|---|
items |
List[models.BatchSuppliersRequestItems] | ✔️ | The records to write. The per-connector limit is the real cap and is usually lower than the ceiling here: read batch_support.resources[<resource>].max_items on the Connector API for the connector you are calling, or the resource gotchas. This ceiling exists so an oversized array is rejected by request validation before any per-item work runs, rather than after it. |
|
raw |
Optional[bool] | ➖ | Include raw response. Mostly used for debugging purposes | |
consumer_id |
Optional[str] | ➖ | ID of the consumer which you want to get or push data from | test-consumer |
app_id |
Optional[str] | ➖ | The ID of your Unify application | dSBdXd2H6Mqwfg0atXHXYcysLJE9qyn1VwBtXHX |
service_id |
Optional[str] | ➖ | Provide the service id you want to call (e.g., pipedrive). Only needed when a consumer has activated multiple integrations for a Unified API. | salesforce |
company_id |
Optional[str] | ➖ | The ID of the company to scope requests to. For connectors that support multi-company, this overrides the default company configured in connection settings. | 12345 |
retries |
Optional[utils.RetryConfig] | ➖ | Configuration to override the default retry behavior of the client. |
models.AccountingSuppliersBatchAddResponse
| Error Type | Status Code | Content Type |
|---|---|---|
| models.BadRequestResponse | 400 | application/json |
| models.UnauthorizedResponse | 401 | application/json |
| models.PaymentRequiredResponse | 402 | application/json |
| models.NotFoundResponse | 404 | application/json |
| models.UnprocessableResponse | 422 | application/json |
| models.APIError | 4XX, 5XX | */* |