# Vendedor principal

El siguiente segmento cubre las llamadas API que crean, actualizan/editan y eliminan un vendedor y recuperan una lista de todos los vendedores existentes.

Las llamadas a la API relativas al maestro de proveedores utilizan los «Id.» de proveedor (ejemplo: a79a50b4-4116-4525-8d35-43be41822250 ) generados por el sistema en el momento de la creación inicial del proveedor.

{% hint style="info" %}
Nota: El Vendor ID es único y creado automáticamente por el sistema. El Id. de proveedor no se puede modificar.
{% endhint %}


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# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.p4.software/p4-warehouse-spanish/api-rest/vendedor-principal.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.