API Reference

The Striven API provides you access to different entities in Striven. Some API features include ability to search for tasks and orders, get details for a customer/vendor, task or order and ability to create new account.

Appointments

API	Description
GET v1/appointments/{id}	Gets appointment details by id
POST v1/appointments/search	Gets list of appointment using the search filters passed in the request body
GET v1/appointments/types	Gets all appointment types

BillCredits

APIs to search, create and update bill credits.

API	Description
GET v1/bill-credits/{id}	Gets bill credit details by id
POST v1/bill-credits/search	Gets list of bill credits using the search filters passed in the request body
POST v1/bill-credits	Creates new or updates existing bill credit. This API performs full update for an existing bill credit so ensure that all parameters and IDs are correctly supplied when using this api for update. If AppliedToBills property is set, the bill credit will be applied to the specified bills.
POST v1/bill-credits/{id}/apply	Applies bill credits unapplied amount to specified open bills.
POST v1/bill-credits/{id}/void	Voids bill credit specified by id. This action cannot be undone.
GET v1/bill-credits/{id}/notes?PageIndex={PageIndex}&PageSize={PageSize}	Gets list of notes for the bill credit specified by bill credit id
GET v1/bill-credits/{id}/attachments	Gets list of attachments for the bill credit specified by bill credit id
GET v1/bill-credits/{id}/attachments/{attachmentId}	Downloads a bill credit's attachment specified by attachment id and bill credit id
POST v1/bill-credits/{id}/attachments	Uploads attachment to a specified bill credit

Bills

APIs to search, create and update bills.

API	Description
GET v1/bills/{id}	Gets bill details by id
POST v1/bills/search	Gets list of bills using the search filters passed in the request body
POST v1/bills	Creates new or updates existing bill. This API performs full update for an existing bill so ensure that all parameters and IDs are correctly supplied when using this api for update.
POST v1/bills/{id}/void	Voids bill specified by id. This action cannot be undone.
GET v1/bills/{id}/notes?PageIndex={PageIndex}&PageSize={PageSize}	Gets list of notes for the bill specified by bill id
GET v1/bills/{id}/attachments	Gets list of attachments for the bill specified by bill id
GET v1/bills/{id}/attachments/{attachmentId}	Downloads a bill's attachment specified by attachment id and bill id
POST v1/bills/{id}/attachments	Uploads attachment to a specified bill

API	Description
GET v1/customer-categories	Gets list of all available active/inactive customer categories
GET v1/item-categories	Gets list of all available active/inactive item categories
GET v1/vendor-categories	Gets list of all available active/inactive vendor categories
GET v1/opportunity-categories	Gets list of all available active/inactive opportunity categories

Classes

API	Description
GET v1/classes	Gets list of all available active/inactive classes

Company

APIs to pull company Information

API	Description
GET v1/company/profile	Gets company profile information

CompanyLocations

API's to search company locations

API	Description
GET v1/company-locations	Gets list of company locations

Contacts

APIs to search, create and update contacts

API	Description
GET v1/contacts/{id}	Gets contact details by id including customer and vendor associations
POST v1/contacts/search	Gets list of available contacts using the search filters passed in the request body
POST v1/contacts	Allows contact creation and update
POST v1/contacts/{id}/associate-customer	Associates an existing contact with an existing customer. User should know the ContactID and CustomerID prior to creating association. if there is an existing asssociation between the contact and customer, the association will be updated with the information supplied
POST v1/contacts/{id}/associate-vendor	Associates an existing contact with an existing vendor. User should know the ContactID and VendorID prior to creating association. if there is an existing asssociation between the contact and vendor, the association will be updated with the information supplied

CreditMemos

APIs for searching Credit Memo and getting Credit Memo Details

API	Description
GET v1/credit-memos/{id}	Gets credit memo details by id
POST v1/credit-memos/search	Search for credit memo using the search filters passed in request body
POST v1/credit-memos	Creates new or updates existing Credit Memo. This API performs full update for an existing credit memo so ensure that all parameters and IDs are correctly supplied when using this api for update.
POST v1/credit-memos/{id}/apply	Applies credit memo unapplied amount to specified open invoices.
POST v1/credit-memos/{id}/auto-apply	Auto applies credit memo unapplied amount to open invoices starting with oldest date and greater open balance.
POST v1/credit-memos/{id}/void	Voids CreditMemo specified by id. This action cannot be undone.
GET v1/credit-memos/{id}/attachments	Gets list of attachments for the Credit Memo specified by Credit Memo id
GET v1/credit-memos/{id}/attachments/{attachmentId}	Downloads a Credit Memo's attachment specified by attachment id and Credit Memo id
POST v1/credit-memos/{id}/attachments	Uploads attachment to a specified Credit Memo

CustomerAssets

API	Description
GET v1/customer-assets/{id}	Gets customer asset details by id
POST v1/customer-assets	Creates new or updates existing customer asset. This API performs full update for an existing customer asset, so ensure that all parameters and IDs are correctly supplied when using this API for an update.
POST v1/customer-assets/search	Gets a list of customer assets that meet the search parameter criteria
GET v1/customer-assets/types	Gets a list of all available asset types
GET v1/customer-assets/{id}/custom-fields	Gets list of custom fields for the asset specified by customer asset id
GET v1/customer-assets/types/{assetTypeId}/custom-fields	Gets the custom field definitions for the customer asset type id
POST v1/customer-assets/{id}/custom-fields	Saves the custom fields for the specified id
POST v1/customer-assets/{id}/update-status	Updates the status and sets the Status Note
POST v1/customer-assets/{id}/maintenance-schedule	Creates or updates a Maintenance Schedule entry for an Asset.

CustomerLocations

APIs to search customer locations

API	Description
POST v1/customer-locations/search	Gets list of available customer locations using the search filters passed in the request body

Customers

APIs to search, create and update customers

API	Description
GET v1/customers/{id}	Gets customer details by id
POST v1/customers/search	Gets list of available customers using the search filters passed in the request body
POST v1/customers	Allows customer creation and full update
POST v1/customers/create	Allows customer creation
POST v1/customers/{id}/location	Creates a new customer location -- returns the new location, which contains the newly generated unique id
GET v1/customers/{id}/contacts	Gets list of contacts associated with the customer specified by customer id
GET v1/customers/{id}/price-list	Gets list of price list items associated with the customer specified by customer id
GET v1/customers/{id}/price-list/items/{itemId}	Gets price list item associated with the specified customer and item id
GET v1/customers/{id}/locations	Gets list of locations for the customer specified by customer id
GET v1/customers/{id}/payment-profiles	Gets list of payment profiles for the customer specified by customer id
GET v1/customers/{id}/custom-fields	Gets list of custom fields for the customer specified by customer id
POST v1/customers/{id}/custom-fields	Saves the custom fields for the specified id
GET v1/customers/{id}/hub/content-groups	Gets the hub content groups for a particular customer
POST v1/customers/{id}/hub/content-groups/{groupId}/documents	Uploads a document to the customer's hub. NOTE: If you want to upload documents to a group by its name, then specify the group name in the header with this key: Content-Group-Name If the group does not exist, then a new group with this name will be created. In this case you don't have to pass groupId as URI parameter. Specify the Overwrite-Existing-Files header (true\|false) to overwrite the existing file(s). Specify Visible-On-Portal header (true\|false) to set visibility of uploaded documents on the Striven Customer/Vendor Portal.
POST v1/customers/{id}/hub/documents?groupId={groupId}	Uploads a document to the customer's hub. NOTE: If you want to upload documents to a group by its name, then specify the group name in the header with this key: Content-Group-Name If the group does not exist, then a new group with this name will be created. In this case you don't have to pass groupId as URI parameter. Specify the Overwrite-Existing-Files header (true\|false) to overwrite the existing file(s). Specify Visible-On-Portal header (true\|false) to set visibility of uploaded documents on the Striven Customer/Vendor Portal.

CustomList

Gets items of a custom list in the system

API	Description
GET v1/custom-lists	Gets list of all types of custom lists.
GET v1/custom-lists/{id}/list-items	Gets the list of choices for a custom list type

CustomReports

APIs to pull categories

API	Description
GET v2/custom-report/{accessKey}?pageIndex={pageIndex}	Gets data from Striven Custom Reports

Employees

API to search employees

API	Description
GET v1/employees	Gets a list of available active employees in the system
GET v1/employees/{id}	Gets employee details by id

Formats

APIs to pull formats

API	Description
GET v1/invoice-formats	Get list of all available active/inactive invoice formats

GLAccounts

API	Description
POST v1/gl-accounts	Creates new or updates existing gl account This API performs full update of an existing gl account. Ensure that all parameters and IDs are correctly supplied.
GET v1/gl-accounts/{id}	Gets a GL Acccount by id
POST v1/gl-accounts/search	Gets GL Accounts based on filters
GET v1/glaccounts Deprecated	This method is deprecated. Please use v1/gl-accounts/search instead.

GLCategories

API	Description
GET v1/glcategories Deprecated	Gets all active GLCategories. (This method is deprecated. Please use v1/classes instead.)

Industries

API	Description
GET v1/industries	Gets list of available active/inactive industries

InventoryAdjustments

APIs to adjust inventory

API	Description
POST v1/inventory/adjustments	Creates new quantity/value inventory adjustments. This API does not update the existing inventory adjustments.

InventoryLocations

API	Description
GET v1/inventory-locations	Gets list of all available active/inactive inventory locations

Invoices

APIs for searching Invoices and getting Invoice Details

API	Description
GET v1/invoices/{id}	Gets invoice details by id
POST v1/invoices/search	Search for invoice using the search filters passed in request body
POST v1/invoices	Creates new or updates existing Invoice. This API performs full update for an existing invoice so ensure that all parameters and IDs are correctly supplied when using this api for update.
POST v1/invoices/{id}/void	Voids Invoice specified by id. This action cannot be undone.
GET v1/invoices/{id}/attachments	Gets list of attachments for the invoice specified by invoice id
GET v1/invoices/{id}/attachments/{attachmentId}	Downloads an invoice's attachment specified by attachment id and invoice id
POST v1/invoices/{id}/attachments	Uploads attachment to a specified invoice
GET v1/invoices/{id}/format	Downloads an invoice's format related to the invoice specified by invoice id
GET v1/invoices/{id}/format/{formatId}	Downloads an invoice's format specified by format id and invoice id

ItemBuilds

API	Description
GET v1/item-builds/{id}	Gets item build details by id
POST v1/item-builds/search	Gets list of available builds using the search filters passed in the request body
POST v1/item-builds	Creates new or updates existing builds. This API performs a full update for an existing build, so ensure that all parameters and IDs are correctly supplied when using this api for update. Update is only valid for Builds with Incomplete/Pending Status. When creating a build IF the status is pending or finalized, validation will be performed if the quantity to be built is not available. An error will be returned in that case.
POST v1/item-builds/{id}/mark-finalized	Performs validation and marks the build as finalized if validations are met and if the status is pending/incomplete. Postings will also be generated.
POST v1/item-builds/{id}/mark-pending	Performs validation and marks the build as pending if the status is incomplete.
POST v1/item-builds/{id}/void	Voids build specified by id. This action cannot be undone.
GET v1/item-builds/{id}/attachments	Gets list of attachments for the build specified by build id
GET v1/item-builds/{id}/attachments/{attachmentId}	Downloads a build's attachment specified by attachment id and build id
POST v1/item-builds/{id}/attachments	Uploads attachment to a specified build
GET v1/item-builds/{id}/custom-fields	Gets list of custom fields for the build specified by build id
POST v1/item-builds/{id}/custom-fields	Saves the custom fields for the specified id

Items

API	Description
GET v1/items/{id}	Gets Item details by id
POST v1/items/{id}/deactivate	Deactivates an item given an ID
POST v1/items/search	Gets list of available items using the search filters passed in the request body
POST v1/items	Creates new or updates existing item. This API performs full update for an existing item so ensure that all parameters and IDs are correctly supplied when using this api for update.
GET v1/items/{itemId}/inventory-locations?asOfDate={asOfDate}	Returns Inventory locations with Qty On Hand and Qty Available for an item. If UoM tracking is ON, then the returned numbers are in base unit for that item.
GET v1/items/{id}/custom-fields	Gets list of custom fields for the item specified by item id
POST v1/items/{id}/custom-fields	Saves the custom fields for the specified id
POST v1/items/{id}/images	Uploads images for an item. Optionally set one as the default. (If no default is set, the first one will be automatically chosen if there is currently no default). Requires a MIME Multipart Content with the files you wish to upload. Use Default-Filename to set which file is default. The filename is the name of the original file with extension.
GET v1/items/{id}/images	Gets list of images for the item specified by item id
GET v1/items/{id}/images/{imageId}	Downloads an item's image specified by id and image id
DELETE v1/items/{id}/images/{imageId}	Deletes an image from the item
POST v1/items/{id}/images/{imageId}/set-default	Sets an image as default

ItemTypes

API	Description
GET v1/item-types	Gets list of all available item types

JournalEntries

API	Description
POST v1/journal-entries	Creates new or updates existing Journal Entry. This API performs full update for an existing journal entry so ensure that all parameters and IDs are correctly supplied when using this api for update.
POST v1/journal-entries/{id}/void	Voids JournalEntry specified by id. This action cannot be undone.

Opportunities

APIs to search and create opportunities

API	Description
POST v1/opportunities	Allows the creation of a new Opportunity.
GET v1/opportunities/{id}	Gets opportunity details by id
POST v1/opportunities/search	Gets a list of opportunities that meet the search parameter criteria
GET v1/opportunities/{id}/custom-fields	Gets list of custom fields for the opportunity specified by opportunity id
POST v1/opportunities/{id}/custom-fields	Saves the custom fields for the specified id
GET v1/opportunities/types	Gets list of opportunity types along with stages associated to those types
GET v1/opportunities/priorities	Gets list of opportunity priorities

PaymentMethods

API to search payment methods.

API	Description
GET v1/payment-methods	Gets list of available payment methods that doesn't require processing

PaymentProcessingMethods

API to search payment processing methods.

API	Description
GET v1/payment-processing-methods	Gets list of available payment processing methods

Payments

APIs to search, create and update payments.

API	Description
GET v1/payments/{id}	Gets payment details by id
POST v1/payments/search	Gets list of payments using the search filters passed in the request body
POST v1/payments	Creates a new payment. If the AutoApply flag is set to true, the payment will be auto-applied to open invoices if there are any. If AppliedToInvoices property is set, the payment will be applied to the specified invoices. Update operation is not available.
POST v1/payments/{id}/apply	Applies payment unapplied amount to specified open invoices.
POST v1/payments/{id}/auto-apply	Auto applies payment unapplied amount to open invoices starting with oldest date and greater open balance.
POST v1/payments/{id}/void	Voids payment specified by id. This action cannot be undone.
GET v1/payments/{id}/attachments	Gets list of attachments for the payment specified by payment id
GET v1/payments/{id}/attachments/{attachmentId}	Downloads a payment's attachment specified by attachment id and payment id
POST v1/payments/{id}/attachments	Uploads attachment to a specified payment

PaymentTerms

API	Description
GET v1/payment-terms?excludeDiscounts={excludeDiscounts}	Gets list of all available active/inactive payment terms

Pools

API to search pools

API	Description
GET v1/pools	Gets a list of available active pools in the system

Projects

APIs for searching projects, getting project details. Also available are API's to upload and download attachment for a given project hub.

API	Description
GET v1/projects/{id}/hub/content-groups	Gets the hub content groups for a particular project
POST v1/projects/{id}/hub/content-groups/{groupId}/documents	Uploads a document to the project's hub. NOTE: If you want to upload documents to a group by its name, then specify the group name in the header with this key: Content-Group-Name If the group does not exist, then a new group with this name will be created. In this case you don't have to pass groupId as URI parameter. Specify the Overwrite-Existing-Files header (true\|false) to overwrite the existing file(s). Specify Visible-On-Portal header (true\|false) to set visibility of uploaded documents on the Striven Customer/Vendor Portal.
POST v1/projects/{id}/hub/documents?groupId={groupId}	Uploads a document to the project's hub. NOTE: If you want to upload documents to a group by its name, then specify the group name in the header with this key: Content-Group-Name If the group does not exist, then a new group with this name will be created. In this case you don't have to pass groupId as URI parameter. Specify the Overwrite-Existing-Files header (true\|false) to overwrite the existing file(s). Specify Visible-On-Portal header (true\|false) to set visibility of uploaded documents on the Striven Customer/Vendor Portal.
GET v1/projects/{id}	Get Project details by ProjectId
POST v1/projects/search	Searches for projects using the search filters passed in request body

PurchaseOrders

APIs for searching Purchase Order, getting PO Details, notes, attachments. Also available are API's to download an attachment for a given Purchase Order.

API	Description
POST v1/purchase-orders/search	Search for purchase order using the search filters passed in request body
GET v1/purchase-orders/{id}	Gets purchase order details by id
POST v1/purchase-orders	Creates new or updates existing non-contract managed purchase order. This API performs full update for an existing purchase order so ensure that all parameters and IDs are correctly supplied when using this api for update.
POST v1/purchase-orders/{id}/close-po	Marks the PO as closed. Also provides the ability to bill for the remaining items on close.
POST v1/purchase-orders/{id}/bill-remaining	Creates a bill for all the remaining items that haven’t been billed for in the PO. All defaults from the PO are used to create the bill.
GET v1/purchase-orders/{id}/notes?pageIndex={pageIndex}&pageSize={pageSize}	Gets all notes for a purchase order
GET v1/purchase-orders/{id}/attachments	Gets all attachments for a purchase order
GET v1/purchase-orders/{id}/attachments/{attachmentId}	Downloads a purchase orders's attachment specified by attachment id and PO id
GET v1/purchase-orders/{id}/custom-fields	Gets list of custom fields for the specified id
POST v1/purchase-orders/{id}/custom-fields	Saves the custom fields for the specified id
GET v1/purchase-orders/formats	Get list of all available active purchase order formats
GET v1/purchase-orders/{id}/format/{formatId}	Downloads a purchase order's format specified by format id and purchase order id
POST v1/purchase-orders/{id}/email-vendor-contact?formatId={formatId}	Emails the purchase order to the contact set on the PO in the format specified by the id. To get the formats refer to GET v1/purchase-orders/formats

PurchaseOrderTypes

API	Description
GET v1/purchase-order-types	Gets list of all available purchase order types

ReferralSources

API	Description
GET v1/referral-sources	Gets list of available active/inactive referral sources

SalesOrders

APIs to search, create and update sales orders.

API	Description
GET v1/sales-orders/{id}	Gets sales order details by id
POST v1/sales-orders/search	Gets list of sales orders using the search filters passed in the request body
POST v1/sales-orders	Creates new or updates existing non-contract managed sales order. This API performs full update for an existing sales order so ensure that all parameters and IDs are correctly supplied when using this api for update.
POST v1/sales-orders/{id}/mark-complete	Marks a sales order complete. Also provides the ability to notify the order contact about the sales order status change and generate an invoice for the remaining items that have not been invoiced yet.
GET v1/sales-orders/{id}/notes?PageIndex={PageIndex}&PageSize={PageSize}	Gets list of notes for the sales order specified by sales order id
GET v1/sales-orders/{id}/attachments	Gets list of attachments for the sales order specified by sales order id
GET v1/sales-orders/{id}/attachments/{attachmentId}	Downloads a sales order's attachment specified by attachment id and sales order id
POST v1/sales-orders/{id}/attachments	Uploads attachment to a specified sales order
GET v1/sales-orders/{id}/custom-fields	Gets list of custom fields for the specified id
POST v1/sales-orders/{id}/custom-fields	Saves the custom fields for the specified id
GET v1/sales-orders/formats	Get list of all available active sales order formats
GET v1/sales-orders/{id}/format/{formatId}	Downloads a sales order's format specified by format id and sales order id

SalesOrderTypes

API	Description
GET v1/sales-order-types?excludeContractManagedTypes={excludeContractManagedTypes}	Gets list of all available sales order types

ShippingMethods

Gets a list of shipping methods available in the system

API	Description
GET v1/shipping-methods	No documentation available.

Tasks

APIs to search, create and update tasks.

API	Description
POST v2/tasks/search	Searches for tasks using the search filters passed in request body
GET v2/tasks/{id}	Gets task detail by id
POST v2/tasks	Creates a new task
GET v2/tasks/{id}/assignments	Gets task assignments by task id
DELETE v2/tasks/{id}/assignments	Deletes a task assignment
POST v2/tasks/{id}/assignments	Adds an assignment to task
GET v2/tasks/types?active={active}	Gets task types based on active parameter
GET v2/tasks/priorities?active={active}	Gets task priorities based on active parameter
POST v2/tasks/{id}/mark-open	Marks task status open
POST v2/tasks/{id}/mark-on-hold	Marks task status on hold
POST v2/tasks/{id}/mark-canceled	Marks task status canceled
POST v2/tasks/{id}/mark-done	Marks task status done
GET v2/tasks/{id}/attachments	Gets all attachments for a task
GET v2/tasks/{id}/attachments/{attachmentId}	Downloads an attachment for a task by attachment id
POST v2/tasks/{id}/attachments	Uploads an attachment to the task
PATCH v2/tasks/{id}	Updates tasks partially with supplied information. You may only provide the properties that needs updating instead of whole object in the body. For example, in order to update Title, just supply Title in the request body.
GET v2/tasks/{id}/customer-assets	Gets all customer assets for a task
GET v2/tasks/{id}/contacts	Gets all task contacts
POST v2/tasks/{id}/contacts	Adds a contact to task
DELETE v2/tasks/{id}/contacts	Deletes a contact for a task
POST v2/tasks/{id}/customer-assets	Adds customer asset for a task
DELETE v2/tasks/{id}/customer-assets	Deletes a customer asset to the task
GET v2/tasks/types/{id}/custom-fields	Gets the custom field definitions for the task type id
GET v2/tasks/types/{id}/mark-done-custom-fields	Gets the mark done custom field definitions for the task type id
GET v2/tasks/{id}/custom-fields	Gets the custom fields for a task. For custom list fields, if there is no selection, the custom field is not returned in the response.
GET v2/tasks/{id}/mark-done-custom-fields	Gets the mark done custom fields for a task
POST v2/tasks/{id}/custom-fields	Saves the custom fields for the specified id
GET v2/tasks/{id}/checklist-items	Gets all checklist items for a task
POST v2/tasks/{id}/checklist-items/{checkListItemId}	Checks off checklist item and adds notes to a task

Tasks

APIs for searching Tasks, creating tasks, getting task details, notes, attachments by TaskID. Also available are API's to upload and download attachment for a given task.

API	Description
POST v1/Tasks/Search Deprecated	Searches for tasks using the search filters passed in request body. This endpoint is deprecated. Please use v2 version of endpoint v2/tasks/search
GET v1/Tasks/{TaskID} Deprecated	Gets Task detail by TaskID. This endpoint is deprecated. Please use v2/tasks/{id} instead.
GET v1/Tasks/{TaskID}/Notes?PageIndex={PageIndex}&PageSize={PageSize}	Gets all notes for a task
GET v1/Tasks/{TaskID}/Attachments Deprecated	Gets all attachments for a task. This endpoint is deprecated. Please use v2/tasks/{id}/attachments instead
GET v1/Tasks/{id}/Attachments/{attachmentId} Deprecated	Downloads a task's attachment specified by AttachmentID and TaskID. This endpoint is deprecated. Please use v2/tasks/{id}/attachments/{attachmentId} instead
POST v1/Tasks/{TaskID}/Attachments Deprecated	Uploads attachment to a specified Task. This endpoint is deprecated. Please use v2/tasks/{id}/attachments instead
GET v1/Tasks/types Deprecated	Gets all task types. This endpoint is deprecated. Please use v2 version of endpoint v2/tasks/types instead
GET v1/Tasks/priorities Deprecated	Gets all task priorities. This endpoint is deprecated. Please use v2/tasks/priorities instead
POST v1/Tasks/create Deprecated	Create a new task. This endpoint is deprecated. Please use v2/tasks instead.
GET v1/Tasks/{id}/custom-fields Deprecated	Gets list of custom fields for the task specified by task id. This endpoint is deprecated. Please use v2/tasks instead.
POST v1/Tasks/{id}/custom-fields Deprecated	Saves the custom fields for the specified id. This endpoint is deprecated. Please use v2/tasks instead.
GET v1/Tasks/types/{id}/custom-fields Deprecated	Gets the custom field definitions for the task type id. This endpoint is deprecated. Please use v2/tasks instead.

VendorLocations

APIs to search vendor locations

API	Description
POST v1/vendor-locations/search	Gets list of available vendor locations using the search filters passed in the request body

Vendors

APIs to search, create and update vendors

API	Description
GET v1/vendors/{id}	Gets vendor details by id
POST v1/vendors/search	Gets list of available vendors using the search filters passed in the request body
POST v1/vendors	Allows vendor creation and full update
GET v1/vendors/{id}/contacts	Gets list of contacts associated with the vendor specified by vendor id
GET v1/vendors/{id}/cost-list	Gets list of cost list items associated with the vendor specified by vendor id
GET v1/vendors/{id}/cost-list/items/{itemId}	Gets cost list item associated with the specified vendor and item id
GET v1/vendors/{id}/locations	Gets list of locations for the vendor specified by vendor id
GET v1/vendors/{id}/custom-fields	Gets list of custom fields for the vendor specified by vendor id
POST v1/vendors/{id}/custom-fields	Saves the custom fields for the specified id
GET v1/vendors/{id}/hub/content-groups	Gets the hub content groups for a particular vendor
POST v1/vendors/{id}/hub/content-groups/{groupId}/documents	Uploads a document to the vendor's hub. NOTE: If you want to upload documents to a group by its name, then specify the group name in the header with this key: Content-Group-Name If the group does not exist, then a new group with this name will be created. In this case you don't have to pass groupId as URI parameter. Specify the Overwrite-Existing-Files header (true\|false) to overwrite the existing file(s)
POST v1/vendors/{id}/hub/documents?groupId={groupId}	Uploads a document to the vendor's hub. NOTE: If you want to upload documents to a group by its name, then specify the group name in the header with this key: Content-Group-Name If the group does not exist, then a new group with this name will be created. In this case you don't have to pass groupId as URI parameter. Specify the Overwrite-Existing-Files header (true\|false) to overwrite the existing file(s)