Authentication is required. Include your API key in the
X-API-Key header.POST /api/v1/suppliers/request
Submit a new supplier request.multipart/form-data body. The inventory file is the sample dataset from the supplier you want onboarded.
Request fields
file
required
The supplier’s inventory file. Accepted formats: CSV, JSON, Excel (
.xlsx). The mapping.travel team uses it to assess compatibility.string
required
Name of the supplier you are requesting (e.g.
TravelClick, SiteMinder).string
Optional description of the supplier and why you need it.
string
Optional contact email. The team will use this address if they need to follow up on your request.
Response
Returns202 Accepted. The request has been queued for review.
string
required
UUID of the created supplier request. Use this to track status via
GET /api/v1/suppliers/requests.string
required
Name of the requested supplier as submitted.
string
required
Initial status of the request. Will be
pending immediately after submission.string
required
ISO 8601 timestamp of submission.