Sourcing | Products
Required for authorization in every request. You can request an API-Key for your tenant in the integrations section of the equipme App.
Filter the products by one or more external ids.
Filter the products by one or more part numbers.
Filter the products by one or more ean.
Sort the products by a given criterion
Order in which the result of a list request is sorted.
Specifies the index of the first product to return
0Specifies the maximum number of products to return
100OK: List of sourcing products.
Bad request: See response message for details.
Unauthorized: Invalid api key or expired access token.
Forbidden: Resource access denied.
Required for authorization in every request. You can request an API-Key for your tenant in the integrations section of the equipme App.
Optional: if false the part number of the given product will be checked for duplicates. There should be no product of the same manufacturer with the same part number, as they would likely be duplicates. Set the value to true to skip the duplicate check. Default: false.
falseThe id of the product in an external application like an ERP. Can be used for synchronization correlation.
3704e3bed2654eaf8222800068f62b56A reference value to identify the source of the product. This is used to identify the product in an external system combined with the external id.
itscopeThe name of the product
Basic PlanA short description of the product
Best plan for starters.The European Article Number of the product
5397184575161The manufacturer part number of the product.
EQ-0001The name of the company which produces the product.
equipme GmbHName of the technical category of the product. For available categories see /categories route.
saasDefines whether the product is a stock product or not. If true, minimumStock can also be set. If null, the information will be ignored.
The minimum number of articles stored of this product. If the stock falls below this amount, a new procurement order should be placed. Requires "IsStockProduct" to be set to true otherwise it will be ignored
Created: The created sourcing product.
A reference value to identify the source of the product. This is used to identify the product in an external system combined with the external id.
itscopeA short description of the product
Best plan for starters.Name of the technical category of the product.
saasThe name of the company which produces the product.
equipme GmbHThe European Article Number of the product
5397184575161Defines whether the product is a stock product or not. If true, minimumStock can also be set. If null, the information will be ignored.
Minimum number of articles stored of this product. If the stock falls below this amount, a new procurement order should be placed. Requires "IsStockProduct" to be set to true otherwise it will be ignored
The identifier of the product.
1The name of the product.
Basic PlanThe manufacturer part number of the product.
EQ-0001The id of the product in an external application like an ERP. Can be used for synchronization correlation.
3704e3bed2654eaf8222800068f62b56Bad request: Body validation failed. See response message for details.
Unauthorized: Invalid api key.
Forbidden: Resource access denied.
Conflict: The given part number is already related to another product from the same manufacturer. Set the parameter 'allowDuplicatePartNumber' to true to ignore the conflict.
Required for authorization in every request. You can request an API-Key for your tenant in the integrations section of the equipme App.
The identifier of the sourcing product.
OK: Sourcing product.
A reference value to identify the source of the product. This is used to identify the product in an external system combined with the external id.
itscopeA short description of the product
Best plan for starters.Name of the technical category of the product.
saasThe name of the company which produces the product.
equipme GmbHThe European Article Number of the product
5397184575161Defines whether the product is a stock product or not. If true, minimumStock can also be set. If null, the information will be ignored.
Minimum number of articles stored of this product. If the stock falls below this amount, a new procurement order should be placed. Requires "IsStockProduct" to be set to true otherwise it will be ignored
The identifier of the product.
1The name of the product.
Basic PlanThe manufacturer part number of the product.
EQ-0001The id of the product in an external application like an ERP. Can be used for synchronization correlation.
3704e3bed2654eaf8222800068f62b56Bad request: See response message for details.
Unauthorized: Invalid api key or expired access token.
Forbidden: Resource access denied.
NotFound: Requested resource could not be found.
Required for authorization in every request. You can request an API-Key for your tenant in the integrations section of the equipme App.
The identifier of the sourcing product.
Optional: if false the part number of the given product will be checked for duplicates. There should be no product of the same manufacturer with the same part number, as they would likely be duplicates. Set the value to true to skip the duplicate check. Default: false.
falseThe name of the product
Basic PlanA short description of the product
Best plan for starters.The European Article Number of the product
5397184575161The manufacturer part number of the product.
EQ-0001The name of the company which produces the product.
equipme GmbHName of the technical category of the product. For available categories see /categories route.
saasDefines whether the product is a stock product or not. If true, minimumStock can also be set. If null, the information will be ignored.
The minimum number of articles stored of this product. If the stock falls below this amount, a new procurement order should be placed. Requires "IsStockProduct" to be set to true otherwise it will be ignored
NoContent: The product was successfully updated.
No content
Bad request: Body validation failed. See response message for details.
Unauthorized: Invalid api key.
Forbidden: Resource access denied.
NotFound: Requested resource could not be found.
Conflict: The given part number is already related to another product from the same manufacturer. Set the parameter 'allowDuplicatePartNumber' to true to ignore the conflict.
No content
Required for authorization in every request. You can request an API-Key for your tenant in the integrations section of the equipme App.
The identifier of the sourcing product for which the offer should be updated.
Set to true if any conflicts that prevent the deletion should be ignored. (e.g. when the product is part of a bom and force is false, the product can not be deleted. If force is set to true the product will be removed from the bom and then deleted)
falseNoContent: The product was successfully deleted.
No content
BadRequest: Delete not supported.
Unauthorized: Invalid api key.
Forbidden: Resource access denied.
NotFound: Given Product not found.
Conflict: The given product has relations to other entities and can therefore not be deleted. If the conflicts should be ignored, set force to true.
No content
Required for authorization in every request. You can request an API-Key for your tenant in the integrations section of the equipme App.
The identifier of the sourcing product for which the offers are requested.
Filter the offers according to their type. When null, all offers will be returned. Default: null
trueSort the items by a given criterion.
Order in which the result of a list request is sorted.
Specifies the index of the first item to return.
0Specifies the maximum number of items to return (min: 1; max: 1000).
100OK: Response object with a list of offers and the total count to apply paging operations.
Bad request: See response message for details.
Unauthorized: Invalid api key or expired access token.
Forbidden: Resource access denied.
NotFound: Requested resource could not be found.
Required for authorization in every request. You can request an API-Key for your tenant in the integrations section of the equipme App.
The identifier of the sourcing product for which the offer should be created.
The supplier offering the product at given price.
equipme GmbHThe price of the offer.
14.99The currently available stock quantity.
Supported currencies in ISO 4217 format
The id of the offer in an external application like an ERP. Can be used for synchronization correlation.
4ae705Created: The created offer.
The price of the offer.
14The currently available stock quantity.
Supported currencies in ISO 4217 format
The time when the offer got created.
2022-01-02The id of the offer in an external application like an ERP. Can be used for synchronization correlation.
4ae705The identifier of the product offer.
1Bad request: Body validation failed. See response message for details.
Unauthorized: Invalid api key.
Forbidden: Resource access denied.
NotFound: Requested resource could not be found.
Required for authorization in every request. You can request an API-Key for your tenant in the integrations section of the equipme App.
The identifier of the sourcing product for which the offer is requested.
The identifier of the offer.
OK: The requested offer.
The price of the offer.
14The currently available stock quantity.
Supported currencies in ISO 4217 format
The time when the offer got created.
2022-01-02The id of the offer in an external application like an ERP. Can be used for synchronization correlation.
4ae705The identifier of the product offer.
1Bad request: See response message for details.
Unauthorized: Invalid api key or expired access token.
Forbidden: Resource access denied.
NotFound: Requested resource could not be found.
Required for authorization in every request. You can request an API-Key for your tenant in the integrations section of the equipme App.
The identifier of the sourcing product for which the offer should be updated.
The id of the offer which should be updated.
The supplier offering the product at given price.
equipme GmbHThe price of the offer.
14.99The currently available stock quantity.
Supported currencies in ISO 4217 format
The id of the offer in an external application like an ERP. Can be used for synchronization correlation.
4ae705OK: The updated offer.
The price of the offer.
14The currently available stock quantity.
Supported currencies in ISO 4217 format
The time when the offer got created.
2022-01-02The id of the offer in an external application like an ERP. Can be used for synchronization correlation.
4ae705The identifier of the product offer.
1Bad request: Body validation failed. See response message for details.
Unauthorized: Invalid api key or expired access token.
Forbidden: Resource access denied.
NotFound: Requested resource could not be found.
Conflict: If the offer is already used in an order, the offer cannot be updated due to historization. To update the current offer anyway, use the create route.
Retrieve a list of sales services in which the specific sourcing product is part of any bill of materials
Required for authorization in every request. You can request an API-Key for your tenant in the integrations section of the equipme App.
The identifier of the sourcing product for which the services are requested.
Sort the items by a given criterion.
Order in which the result of a list request is sorted.
Specifies the index of the first item to return.
0Specifies the maximum number of items to return (min: 1; max: 1000).
100OK: Response object with a list of services and the total count to apply paging operations.
Bad request: See response message for details.
Unauthorized: Invalid api key or expired access token.
Forbidden: Resource access denied.
NotFound: Requested resource could not be found.
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