Customers
📄️ adminListCustomers
adminListCustomers
📄️ adminCreateCustomer
adminCreateCustomer
📄️ adminGetCustomer
adminGetCustomer
📄️ adminUpdateCustomer
adminUpdateCustomer
📄️ adminDeleteCustomer
adminDeleteCustomer
📄️ adminCustomerHierarchy
adminCustomerHierarchy
📄️ adminListCustomerUsers
adminListCustomerUsers
📄️ adminCreateCustomerUser
adminCreateCustomerUser
📄️ adminListCustomerInvites
adminListCustomerInvites
📄️ Mint a shareable signup link for this company's buyers.
Mint a shareable signup link for this company's buyers.
📄️ adminRevokeCustomerInvite
adminRevokeCustomerInvite
📄️ adminListCustomerAddresses
adminListCustomerAddresses
📄️ adminCreateCustomerAddress
adminCreateCustomerAddress
📄️ adminListBudgets
adminListBudgets
📄️ adminCreateBudget
adminCreateBudget
📄️ adminDeleteBudget
adminDeleteBudget
📄️ The buying company's cost-center budgets with consumption + remaining.
The buying company's cost-center budgets with consumption + remaining.
📄️ Create a spending budget for the caller's own company (company admin only). Currency is the website default.
Create a spending budget for the caller's own company (company admin only). Currency is the website default.
📄️ Delete one of the company's own budgets (company admin only).
Delete one of the company's own budgets (company admin only).
📄️ adminListCustomerGroups
adminListCustomerGroups
📄️ adminCreateCustomerGroup
adminCreateCustomerGroup
📄️ Products due for reorder, inferred from the buyer's order cadence.
Products due for reorder, inferred from the buyer's order cadence.
📄️ List the buying company's saved addresses.
List the buying company's saved addresses.
📄️ Save a new address for the buying company.
Save a new address for the buying company.
📄️ The buying company's profile and the caller's own user.
The buying company's profile and the caller's own user.
📄️ Correct the buying company's own identity (company admin only).
Name and tax id only. Payment terms, credit limit, group and assigned rep are the seller's commercial terms and are never writable from the buyer side. Returns 409 when a live ERP feed owns the record, since the next sync would overwrite the edit.
📄️ The company's procurement integration (cXML PunchOut) status and connection endpoints.
The company's procurement integration (cXML PunchOut) status and connection endpoints.
📄️ Configure PunchOut — set the sender identity, mint/rotate the shared secret, or toggle active (company-admin only).
Configure PunchOut — set the sender identity, mint/rotate the shared secret, or toggle active (company-admin only).
📄️ Who am I — the signed-in user plus their buying company.
Who am I — the signed-in user plus their buying company.
📄️ Edit your own display name (self-service).
Edit your own display name (self-service).
📄️ Change your own password (verifies the current one).
Change your own password (verifies the current one).
📄️ List the company's users (company-admin only).
List the company's users (company-admin only).
📄️ Invite a new company user (company-admin only).
Invite a new company user (company-admin only).
📄️ Update a company user's role, spending limit or status (company-admin only).
Update a company user's role, spending limit or status (company-admin only).
📄️ Orders awaiting approval for the company (approver/admin only).
Orders awaiting approval for the company (approver/admin only).
📄️ Approve a held order — releases it to the normal flow (approver/admin only).
Approve a held order — releases it to the normal flow (approver/admin only).
📄️ Reject a held order — cancels it (approver/admin only).
Reject a held order — cancels it (approver/admin only).