List Approved Suppliers

get

List Approved Suppliers

List Approved Suppliers by query parameters.

Resource URL

https://connect.plex.com/purchasing/v1 /approved-suppliers

Query Parameters


Name Values Description
Id

A list of Approved Supplier Resource IDs.

PartId

OperationCode

Application: Operation List

SupplierId


Request Body

HTTP Basic

OAuth 2.0

API Key

Reset

Make a request and see the response.

Make a request and see the response.

Make a request and see the response.

Resource Summary

Security

Category

ApprovedSupplier

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