Customer/Supplier
List of Available Use Cases
Customers/Suppliers
- Insertion/Modification/Deletion of a general master data V2; release version
- Insertion/Modification/Deletion of a customer or supplier V2; release version
- Insertion of Customer or Supplier Bank Accounts;
- Search for a customer/supplier by tax code and/or VAT number (data present in the general master data) with a single query;
- Reading and updating additional warehouse data for Customer/Supplier;
- Insertion, reading and updating Customer/Supplier data for TS Digital Invoice;
Here you can find the API reference
MacroCategory/Category/SubCategory
Below are the new web services implemented for hierarchical category management.
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MacroCategory Allows the operations of inserting, updating, and deleting a MacroCategory. API reference
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Category Allows the operations of inserting, updating, and deleting a Category associated with a MacroCategory.API reference
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SubCategory Allows the operations of inserting, updating, and deleting a SubCategory associated with a Category.API reference
Usage Examples
Customer - Supplier
- Insertion of Customer/Supplier; go to examples
- Search for a customer/supplier by tax code and/or VAT number; go to examples
MacroCategory/Category/SubCategory
- Insert MacroCategory; go to examples
- Insert Category; go to examples
- Insert SubCategory; go to examples