# ReEvaluation

## Apply Re-evaluation for Supplier

 - [POST /v2/suppliers/{supplierId}/re-evaluation](https://panorays-papi-v2-documentation.redocly.app/swagger/reevaluation/postsupplierreevaluation.md): This endpoint will apply re evaluation to a supplier.

## Delete Re-evaluation for Supplier

 - [DELETE /v2/suppliers/{supplierId}/re-evaluation](https://panorays-papi-v2-documentation.redocly.app/swagger/reevaluation/deletesupplierreevaluation.md): Removes the scheduled re-evaluation for a specific supplier.

## Update Re-evaluation for Supplier

 - [PUT /v2/suppliers/{supplierId}/re-evaluation](https://panorays-papi-v2-documentation.redocly.app/swagger/reevaluation/putsupplierreevaluation.md): This endpoint will update the scheduled re evaluation settings for a specific supplier.