SAP Knowledge Base Article - Preview

3815116 - How do I delete a vendor using API?

Symptom


Both the  "vendorCode" and "addressCode" are required parameters to inactive a vendor using Vendors v3.1 API.

In order to maintain database integrity for your historical records, a vendor is never fully deleted from Concur Database, but soft-deleted.
This means that:

  • you can reactive the vendor in the future
  • it will not be possible to create a new vendor with the same code combination
  • the vendor will not display on the inactive filter list for vendors


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Environment

Integration - Client Web Services

Product

Concur Invoice all versions

Keywords

You can delete a vendor using Vendors v3.1 API. , KBA , CON-INT , Integrations , Problem

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