Supplier

Manage supplier profiles and vendor information for procurement.

A supplier represents an external vendor that provides goods to the merchant's store and is referenced by procurement and inventory flows.

Provides endpoints to list, create, update, and retrieve suppliers.

📄️Create Supplier

Allows users to add a new supplier to the system.

📄️List Suppliers

Allows users to retrieve a list of suppliers with optional filtering by specific supplier IDs.

📄️Get Supplier Detail

Retrieves the detailed information of a specific supplier by its unique identifier (id).

📄️Update Supplier

Updates the details of an existing supplier by its unique identifier (id).