NEW API Management Portal

October 25,2021

Karmak has a new and improved APIM Portal with easier to use authentication and real time documentation to reduce errors.

All new APIs will be published within APIM.

If you are new to Unity and Karmak APIs, please head to to learn more.

When submitting a Parts Purchase Order, a user needs to be able to look up the Suppliers in Fusion for the Company so as user can submit their parts purchase order correctly.

  • Suppliers in Fusion are setup Company Wide
  • The Token will be passed in on the GET to identify the Fusion Client who’s Suppliers will be returned in the response.
  • Only Active Suppliers will be returned.

NOTE: Requires Fusion version 3.61.5

Response Fields

ID   Unique ID of the Supplier from the Fusion database.
Supplier 20 Supplier Code
CompanyName 100 Company Name of the Supplier





		"ID": "01",
		"Supplier": "Napa",
		"CompanyName": "Napa of Carlinville"
		"ID": "02",
		"Supplier": "Stemco",
		"CompanyName": "Stemco Products"
		"ID": "03",
		"Supplier": "FG",
		"CompanyName": "Fleetguard"