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Overview

The organization-supplier command manages your organization’s supplier directory — the canonical company record for each supplier, shared across every project domain (independent of the PPWR supplier portal invite flow). Once a supplier exists here, it can be assigned to PPWR packaging units.

Available Commands

Aliases: dcy organization-suppliers, dcy org-supplier.
There’s no show/get-by-id command — the API doesn’t expose one. Use list to look up a supplier’s ID.

List Suppliers

Examples

Flags

Output

Columns: ID, company name, email, country.

Create a Supplier

Examples

Flags


Edit a Supplier

Examples

Flags

Accepts the same flags as create (all optional — only provided fields are updated), except --company-name is not required on edit.

Delete a Supplier

Cascades to the supplier’s packaging-unit assignments.

Examples

Flags


Common Options

All organization-supplier commands support:

Workflows

Create a Supplier and Assign Packaging Units

Piping with jq