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If the supplier you need is not yet on the platform, request that it be added. Submit a multipart form request with the supplier’s name, an optional description, an optional contact email, and a sample of the supplier’s inventory file. The mapping.travel team reviews the request and contacts you if more information is needed.
Authentication is required. Include your API key in the X-API-Key header.

POST /api/v1/suppliers/request

Submit a new supplier request.
This endpoint accepts a 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

Returns 202 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.

Errors

Example

Include as representative a sample as possible in your inventory file. A broader sample helps the team assess compatibility faster and reduces back-and-forth.