Actions206
- Accessory Actions
- Actual Content Actions
- Alternative Actions
- Appointment Actions
- Appointment Crew Actions
- Contact Actions
- Contact Person Actions
- Contract Actions
- Cost Actions
- Crew Actions
- Crew Availability Actions
- Crew Rate Actions
- Equipment Actions
- Equipment Assigned Serial Actions
- Equipment Sets Content Actions
- Extra Input Field Actions
- Factor Actions
- Factor Group Actions
- File Actions
- File Folder Actions
- Folder Actions
- Invitation Actions
- Invoice Actions
- Invoice Line Actions
- Leave Mutation Actions
- Leave Request Actions
- Leave Type Actions
- Ledger Code Actions
- Payment Actions
- Project Actions
- Project Crew Actions
- Project Equipment Actions
- Project Equipment Group Actions
- Project Function Actions
- Project Function Group Actions
- Project Request Actions
- Project Request Equipment Actions
- Project Type Actions
- Project Vehicle Actions
- Purchase Order Actions
- Purchase Order Cost Actions
- Purchase Order Global Cost Actions
- Quote Actions
- Rate Actions
- Rate Factor Actions
- Repair Actions
- Serial Number Actions
- Status Actions
- Stock Location Actions
- Stock Movement Actions
- Sub Rental Actions
- Sub Rental Equipment Actions
- Sub Rental Equipment Group Actions
- Subproject Actions
- Subtask Actions
- Supplier Actions
- Task Actions
- Task Assignment Actions
- Task Status Actions
- Tax Class Actions
- Time Registration Actions
- Time Registration Activity Actions
- Vehicle Actions
Supplier → Create
AI-generatedSummary
Create a new supplier link for a specified equipment item in Rentman by providing the equipment ID and the resource path of the supplier contact, optionally including additional details like contact person, relationship details, and purchase price.
Inputs
- Equipment ID (required) — The ID of the equipment item the supplier link belongs to.
- Contact (Path) (required) — Resource path of the supplier contact (e.g., /contacts/42).
- Additional Fields (optional) — Supplementary information including the contact person path, additional details about the supplier relationship, and the purchase price for the equipment from this supplier.
Output shape
a single record containing the created supplier link data as returned by the Rentman API
The creation targets the endpoint /equipment/{equipmentId}/suppliers and returns details about the new supplier link. Supports request options like batching, timeout, proxy, and SSL settings.