Spree Admin SDK
Delete a supplier
Soft-deletes the supplier, so the purchase orders naming it stay readable. Refused with a 422 while a purchase order still points at it.
Required scope: write_purchasing (for API-key authentication).
DELETE
Spree Admin SDK
Authorizations
Secret API key for admin access
JWT token for admin user authentication
Headers
Bearer token for admin authentication
Path Parameters
Supplier ID
Response
204
supplier deleted

