Get Supplier
Suppliers
Get Supplier
Retrieve a supplier by its ID.
GET
Get Supplier
Headers
API key. Value must be formatted like so: lucca application={api_key}.
Path Parameters
ID of the supplier.
Response
200 - application/json
OK
A supplier.
Available options:
Active, Archived Read-only. Territory of the supplier.
Default payment term for this supplier.
Read-only. Preferred nature for this supplier.
BankTransfer: bank transfer. PhysicalCard: physical card. Check: check. DirectDebit: direct debit. SingleUseCard: single use card.
Available options:
BankTransfer, PhysicalCard, Check, DirectDebit, SingleUseCard Read-only. Preferred cost-center for this supplier.
Read-only. Establishments associated with this supplier.
Available options:
Unflagged, Flagged