Opply Companies API
The Companies API from Opply — 27 operation(s) for companies.
Operations 43
POST
/api/v1/companies/documents/{uuid}/create-resumable-upload-session/
Request a resumable file upload URL
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GET
/api/v1/companies/merchant-of-record-buyers/{uuid}/compliance-documents/
List compliance documents held by this buyer
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GET
/api/v1/companies/merchant-of-record-buyers/{uuid}/financial-documents/
List financial documents uploaded by this buyer
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GET
/api/v1/companies/merchant-of-record-buyers/{uuid}/onboarding-suppliers/
Manage Buyer/Brand details for Merchant of Record
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GET
/api/v1/companies/merchant-of-record-company-addresses/
List company addresses by company UUID
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POST
/api/v1/companies/merchant-of-record-company-addresses/
Create a new company address for a given company UUID
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PUT
/api/v1/companies/merchant-of-record-company-addresses/{uuid}/
Manage company addresses filtered by Merchant of Record
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PATCH
/api/v1/companies/merchant-of-record-company-addresses/{uuid}/
Manage company addresses filtered by Merchant of Record
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DELETE
/api/v1/companies/merchant-of-record-company-addresses/{uuid}/
Manage company addresses filtered by Merchant of Record
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GET
/api/v1/companies/merchant-of-record-suppliers/
List suppliers associated with Merchant of Record
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GET
/api/v1/companies/merchant-of-record-suppliers/{uuid}/buyer-payment-terms/
Get buyer-supplier payment terms
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POST
/api/v1/companies/merchant-of-record-suppliers/{uuid}/buyer-payment-terms/
Create buyer-supplier payment terms
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PATCH
/api/v1/companies/merchant-of-record-suppliers/{uuid}/buyer-payment-terms/
Update buyer-supplier payment terms
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DELETE
/api/v1/companies/merchant-of-record-suppliers/{uuid}/buyer-payment-terms/
Delete buyer-supplier payment terms
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PUT
/api/v1/companies/merchant-of-record-suppliers/{uuid}/contacts/{contact_uuid}/
Replace supplier contact
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PATCH
/api/v1/companies/merchant-of-record-suppliers/{uuid}/contacts/{contact_uuid}/
Partially update supplier contact
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DELETE
/api/v1/companies/merchant-of-record-suppliers/{uuid}/contacts/{contact_uuid}/
Delete supplier contact
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GET
/api/v1/companies/merchant-of-record-suppliers/{uuid}/payout-details/
Get supplier payout details
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POST
/api/v1/companies/merchant-of-record-suppliers/{uuid}/payout-details/
Create supplier payout details
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PATCH
/api/v1/companies/merchant-of-record-suppliers/{uuid}/payout-details/
Update supplier payout details
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DELETE
/api/v1/companies/merchant-of-record-suppliers/{uuid}/payout-details/
Delete supplier payout details
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POST
/api/v1/companies/merchant-of-record-suppliers/{uuid}/remove-buyer/
Remove buyer from supplier
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PATCH
/api/v1/companies/merchant-of-record-suppliers/{uuid}/update/
Update supplier payout information
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