Delete a Vendor

This endpoint allows you to delete a vendor from your system. Once deleted, the vendor and all its associated data cannot be recovered.

DELETE /api/vendors/{company_id}/

Request Format

Send a DELETE request to the vendors endpoint with the company ID in the URL path:

DELETE /api/vendors/2

This request will delete the vendor with company_id=2 from your system.

Important: Before deleting a vendor, ensure that all products, orders, and other data associated with this vendor have been properly handled. Deleting a vendor with active products or orders may cause system inconsistencies.

Response Format

Status Code	Description
`204 No Content`	The vendor has been deleted successfully.
`400 Bad Request`	The vendor couldn't be deleted (e.g., it has active products or orders).
`404 Not Found`	The specified vendor doesn't exist.

Note: If you need to temporarily disable a vendor instead of deleting it, consider using the Update Vendor endpoint to change its status.

Delete a Vendor

Overview

Request Format

Response Format