Update all ERP buyer companies

Creates a job that will replace all prior existing ERP Buyer Companies for your organization with a newly provided file.

Returns a JobResponse, containing the ID needed to retrieve job status via the Get Job endpoint. If this endpoint is called multiple times with the same data it will return a new Job ID each time, but will not change the Stock data loaded into Rotabull.

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Body Params

ERP Stock data

file
required

A CSV file containing (Buyer) Company data. An example file with full descriptions of all columns and requirements may be downloaded from the ERP Data Guide

Response

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