# Supplier

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

## List Supplier

 - [GET /api/v3/Supplier](https://developer.dealpos.com/openapi/openapi/supplier/listsupplier.md): Retrieve a paginated list of suppliers.
Requires the "Contacts" - "VIEW" group.

## Create Supplier

 - [POST /api/v3/Supplier](https://developer.dealpos.com/openapi/openapi/supplier/createsupplier.md): Create a new supplier with the provided information.
Requires the "CREATE" role in "Contacts" Module.

## Update Supplier By Code

 - [PUT /api/v3/Supplier/ByCode](https://developer.dealpos.com/openapi/openapi/supplier/updatesupplierbycode.md): Update a supplier identified by supplier code.
Requires the "EDIT" role in "Contacts" module or the "EDIT" role in
"Global" module.

## Delete Supplier By Code

 - [DELETE /api/v3/Supplier/DeleteByCode](https://developer.dealpos.com/openapi/openapi/supplier/deletesupplierbycode.md): Delete a supplier identified by supplier code.
Requires the "DELETE" role in "Contacts" Module.

## Get Supplier By Code

 - [GET /api/v3/Supplier/Code](https://developer.dealpos.com/openapi/openapi/supplier/getsupplierbycode.md): Retrieve a supplier by supplier code.
Requires the "Contacts" - "VIEW" group.

## List Supplier With Total Count

 - [GET /api/v3/Supplier/WithTotalCount](https://developer.dealpos.com/openapi/openapi/supplier/listsupplierwithtotalcount.md): Retrieve a paginated list of suppliers with the total matching count.
Requires the "Orders" - "VIEW" group.

## Get Supplier By List ID

 - [GET /api/v3/Supplier/ListID](https://developer.dealpos.com/openapi/openapi/supplier/getsupplierbylistid.md): Retrieve multiple suppliers by a list of supplier IDs.
Requires the "Contacts" - "VIEW" group.

## Merge Supplier

 - [PUT /api/v3/Supplier/Merge](https://developer.dealpos.com/openapi/openapi/supplier/put-supplier-merge.md): Merge multiple supplier records into a single target supplier.
Requires appropriate permissions to delete and modify supplier records.