# Supplier

Operations related to supplier data, including create, get, etc

## List Supplier

 - [GET /Supplier](https://developer.dealpos.com/openapi/openapi/supplier/listsupplier.md)

## Create Supplier

 - [POST /Supplier](https://developer.dealpos.com/openapi/openapi/supplier/createsupplier.md): Create a supplier based on the name

You must have “CREATE” role in “Contacts” Module

## Update Supplier By Code

 - [PUT /Supplier/ByCode](https://developer.dealpos.com/openapi/openapi/supplier/updatesupplierbycode.md): Update a supplier based on customer code

You must have "EDIT" role in "Contacts" Module OR "EDIT" role in "Global" Module

## Delete Supplier By Code

 - [DELETE /Supplier/DeleteByCode](https://developer.dealpos.com/openapi/openapi/supplier/deletesupplierbycode.md): Delete a supplier based on customer code

You must have "DELETE" role in "Contacts" Module

## Get Supplier By Code

 - [GET /Supplier/Code](https://developer.dealpos.com/openapi/openapi/supplier/getsupplierbycode.md): Get supplier based on supplier code

Required Group Role: "Contacts" - "VIEW"

## List Supplier With Total Count

 - [GET /Supplier/WithTotalCount](https://developer.dealpos.com/openapi/openapi/supplier/listsupplierwithtotalcount.md): >Also available as HTTP POST with the same endpoint


List Supplier With Total Count

Required Group Role: "Orders" - "VIEW"

## Get Supplier By List ID

 - [GET /Supplier/ListID](https://developer.dealpos.com/openapi/openapi/supplier/getsupplierbylistid.md): >Get supplier based on supploer List ID

Required Group Role: "Contacts" - "VIEW"

## Merge Supplier

 - [PUT /Supplier/Merge](https://developer.dealpos.com/openapi/openapi/supplier/put-supplier-merge.md): This API use for merge several Supplie to be one customer