If the supplier you need is not yet available on the platform, you can request it be added. You submit a multipart form request containing 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 further information is needed.Documentation Index
Fetch the complete documentation index at: https://mappingtravel.mintlify.app/llms.txt
Use this file to discover all available pages before exploring further.
Authentication is required. Include your bearer token in the
Authorization 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
The supplier’s inventory file. Accepted formats: CSV, JSON, Excel (
.xlsx). The file is used by the Mapping.Travel team to assess compatibility.Name of the supplier you are requesting (e.g.
TravelClick, SiteMinder).Optional description of the supplier and why you need it.
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.
UUID of the created supplier request. Use this to track status via
GET /api/v1/suppliers/requests.Name of the requested supplier as submitted.
Initial status of the request. Will be
pending immediately after submission.ISO 8601 timestamp of submission.
Errors
| Status | Description |
|---|---|
400 Bad Request | Missing required fields or invalid request format. |
413 Payload Too Large | The uploaded file exceeds the size limit. |
415 Unsupported Media Type | The file format is not supported. Use CSV, JSON, or Excel. |