Partners

Manage core business partner records. Create, retrieve, update, patch, and delete business partners, import partner data from a file and download blank templates to prepare that import, verify uniqueness of brief names and legal name/VAT combinations, and list all partners in the system.

In addition to standard create, retrieve, update, and delete operations, this resource supports bulk workflows: importing business partners from an uploaded file, downloading blank XLSX and CSV templates to prepare that import, and deleting multiple partners by a list of identifiers in a single call, with dependency checks against pricelists, billings, balances, connections, co-owner, and nGage data performed before deletion. A logical delete variant runs the same dependency checks but deactivates a single partner instead of removing it.

Dedicated uniqueness-check operations let integrators validate a brief name or a legal name/VAT combination before submitting a create or update request, helping avoid duplicate partner records. Updates to an existing partner are available through both PUT, for replacing the full record, and PATCH, which is limited to changing a partner's status between active, suspended, and draft.