API

Procurement APIs

GET procurement/suppliers/{supplierId}

Supplier details for the provided identifier

HTTP method GET
URI https://api.rambase.net/procurement/suppliers/{supplierId}
Supported formats Xml, Html, Json (ex. $format=json)
- URI parameter {supplierId} RamBase supplier identifier
Integer, minimum 100
Custom fields Custom fields supported
Successful HTTP status code 200
API resource identifier 328, version 48

The following body must be added to the request. Mouse over fieldnames for description and other useful information about the fields. Note that fields in bold are required/mandatory.

Format:
1
1

The query string is placed after the resource URL, seperated with a questionmark (?). The query string is composed of a series of query parameters with values. See the page about query parameters on how to use these parameters.

$showDomainDescriptions Boolean, optional Set to "true" to include domain descriptions for fields using domain values. See the Domain values page for more information. Default value is false.
$lang String, optional Specifies the language used in the response, following the 3-letter ISO-639-1 [lll]
$access_token String, optional After successful login you get an access token which needs to be provided in all API requests. Even though it is possible to pass this token as query parameter, we recommended passing it using the HTTP request header as described in Authorization. Note that all access tokens have an expiration time.
$db String, optional Set the database/company for the request
$format String, optional Set the format of the response to use for the request. Accepted values are "xml", "html", "jsonstream", "json"
$useMinimumVersion Integer, optional Used to run a new version of an API resource when your API client is running a deprecated API resource. See the Breaking changes page for more information.
$select String, optional Use to define the fields to return in the response. Accepts a comma-separated list of field names. See the Expand and select page for more information.
$expand String, optional Use to include output fields that are not returned by default in the response. Accepts a comma-separated list of expandable field names. See the Expand and Select page for more information.
$showCustomFields Boolean, optional Set to "true" to include custom fields. Default value is false.

Read more about filters and sorting on how to use filter parameters and named filters.

Read more about filters and sorting on how to use sortable parameters

Requesting this resource will yield the following response. Mouse over fieldnames (or fieldgroups) for descriptions and other useful information about the fields. Fields colored in grey is expandable fields.

Please note that some fields may be removed from the response, based on user roles/duties/permissions.

Format:
1
<Supplier>
2
     <SupplierId
SupplierId

RamBase supplier identifier

>{Integer}</SupplierId>
3
     <Status
Status

Status of the supplier. 1:New, 2:Pending internal approvement, 4:Active, 9:Obsolete

Possible domain values can be found here

>{Integer}</Status>
4
     <Name
Name

Name of supplier (name of company or surname/familyname/lastname of a person)

>{String}</Name>
5
     <FirstName
FirstName

Firstname/givenname if the supplier is a person

>{String}</FirstName>
6
     <PreferredLanguage
PreferredLanguage

Preferred language for the supplier. Is used in prints, emails etc.

Possible domain values can be found here

>{String}</PreferredLanguage>
7
     <Phone
Phone

Main phone number of the supplier

>{String}</Phone>
8
     <Fax
Fax

Main fax number of the supplier

>{String}</Fax>
9
     <Website
Website

Suppliers website/homepage/webpage

>{String}</Website>
10
     <Email
Email

Main email address to the supplier

>{String}</Email>
11
     <Classification
Classification

Classification of the supplier

Possible domain values can be found here

>{String}</Classification>
12
     <VATRegistrationNumber
VATRegistrationNumber

Unique number assigned by the relevant tax authority to identify a party for use in relation to value added tax (VAT).

>{String}</VATRegistrationNumber>
13
     <EORINumber
EORINumber

An EORI (Economic Operator Registration and Identification number) number is required of any party intending to import into the EU or export from the EU.

>{String}</EORINumber>
14
     <Intercompany>
15
          <Code
Code

Intercompany database the supplier belongs to.

>{String}</Code>
16
     </Intercompany>
17
     <ExternalReference
ExternalReference

External supplier reference/identifier. Can be used in external systems

>{String}</ExternalReference>
18
     <InternalNote
InternalNote

Internal note/notice of the supplier. Should not be visible to the supplier.

>{String}</InternalNote>
19
     <IsRelatedBusinessEntity
IsRelatedBusinessEntity

Identify if a supplier is related business entity to the company

>{Boolean}</IsRelatedBusinessEntity>
20
     <IsUsingCashMethodSettlement
IsUsingCashMethodSettlement

Identify if a supplier is using cash method for settlements

>{Boolean}</IsUsingCashMethodSettlement>
21
     <LegalEntityIdentifier
LegalEntityIdentifier

The suppliers unique enterprise/organization number.

>{String}</LegalEntityIdentifier>
22
     <UpdatedAt
UpdatedAt

Date and time of update

>{Datetime}</UpdatedAt>
23
     <CreatedAt
CreatedAt

Date and time of creation

>{Datetime}</CreatedAt>
24
     <CreatedBy
CreatedBy

The user (employee or RamBase-server) that created the supplier

>
25
          <UserId
UserId

Employee identifier

>{Integer}</UserId>
26
          <Name
Name

Last name of employee

>{String}</Name>
27
          <FirstName
FirstName

First name of employee

>{String}</FirstName>
28
          <UserLink
UserLink

Employee reference

>{String}</UserLink>
29
     </CreatedBy>
30
     <Currencies
Currencies

Currencies used by the supplier

>
31
          <Currency>
32
               <CurrencyCode
CurrencyCode

Three character code following the ISO 4217 standard

Possible domain values can be found here

>{String}</CurrencyCode>
33
          </Currency>
34
     </Currencies>
35
     <Procurement>
36
          <VATHandling
VATHandling

Specifies how value added tax (VAT) should be calculated. Either always include VAT, always exclude VAT or use standard/default VAT rules.

Possible domain values can be found here

>{String}</VATHandling>
37
          <ConfirmedDeliveryDateBuffer
ConfirmedDeliveryDateBuffer

If the confirmed delivery date is unreliable, you can specify a buffer in days to be added.

This buffer will be used when the requested delivery date for purchase orders is calculated.
This buffer will also be added to the confirmed delivery date when creating purchase order responses.

>{Integer}</ConfirmedDeliveryDateBuffer>
38
     </Procurement>
39
     <Shipment>
40
          <DeliveryTerms
DeliveryTerms

Default delivery terms for the supplier. The delivery terms is based on the Incoterms rules from ICC (International Chamber of Commerce).

Possible domain values can be found here

>{String}</DeliveryTerms>
41
          <DeliveryTermPlace
DeliveryTermPlace

A named place, which, together with the content of Delivery terms, determines where and when the costs, responsibility and risk for a shipment are transferred from the seller to the buye

>{String}</DeliveryTermPlace>
42
          <SpecialHandling
SpecialHandling

Special handling for departing shipments (to this supplier)

>
43
               <SpecialHandlingId
SpecialHandlingId

Special handling identifier

>{Integer}</SpecialHandlingId>
44
               <SpecialHandlingLink
SpecialHandlingLink

Special handling code reference

>{String}</SpecialHandlingLink>
45
          </SpecialHandling>
46
          <ArrivingShippingService
ArrivingShippingService

Shipping service used for arriving shipments (from this supplier)

>
47
               <ShippingServiceId
ShippingServiceId

Shipping service identifier

>{Integer}</ShippingServiceId>
48
               <Name
Name

Name of shipping service

>{String}</Name>
49
               <Carrier
Carrier

This field is greyed out because it is an expandable field. You have to add $expand=Shipment.ArrivingShippingService.Carrier in your request URI to get this field

>
50
                    <CarrierId
CarrierId

Carrier identifier

This field is greyed out because it is an expandable field. You have to add $expand=Shipment.ArrivingShippingService.Carrier in your request URI to get this field

>{Integer}</CarrierId>
51
                    <Name
Name

Name of carrier

This field is greyed out because it is an expandable field. You have to add $expand=Shipment.ArrivingShippingService.Carrier in your request URI to get this field

>{String}</Name>
52
                    <CarrierLink
CarrierLink

Carrier reference

This field is greyed out because it is an expandable field. You have to add $expand=Shipment.ArrivingShippingService.Carrier in your request URI to get this field

>{String}</CarrierLink>
53
               </Carrier>
54
               <ShippingServiceLink
ShippingServiceLink

Shipping service reference

>{String}</ShippingServiceLink>
55
          </ArrivingShippingService>
56
          <DepartingShippingService
DepartingShippingService

Shipping services used for departing shipments (to this supplier)

>
57
               <ShippingServiceId
ShippingServiceId

Shipping service identifier

>{Integer}</ShippingServiceId>
58
               <Name
Name

Name of shipping service

>{String}</Name>
59
               <Carrier
Carrier

This field is greyed out because it is an expandable field. You have to add $expand=Shipment.DepartingShippingService.Carrier in your request URI to get this field

>
60
                    <CarrierId
CarrierId

Carrier identifier

This field is greyed out because it is an expandable field. You have to add $expand=Shipment.DepartingShippingService.Carrier in your request URI to get this field

>{Integer}</CarrierId>
61
                    <Name
Name

Name of carrier

This field is greyed out because it is an expandable field. You have to add $expand=Shipment.DepartingShippingService.Carrier in your request URI to get this field

>{String}</Name>
62
                    <CarrierLink
CarrierLink

Carrier reference

This field is greyed out because it is an expandable field. You have to add $expand=Shipment.DepartingShippingService.Carrier in your request URI to get this field

>{String}</CarrierLink>
63
               </Carrier>
64
          </DepartingShippingService>
65
     </Shipment>
66
     <Invoicing
Invoicing

This field is greyed out because it is an expandable field. You have to add $expand=Invoicing in your request URI to get this field

>
67
          <StopAutomaticForwardOfImportedInvoices
StopAutomaticForwardOfImportedInvoices

True if automatic forwarding of ISI-documents to SIN (Supplier invoice) should be blocked

This field is greyed out because it is an expandable field. You have to add $expand=Invoicing in your request URI to get this field

>{Boolean}</StopAutomaticForwardOfImportedInvoices>
68
          <DefaultInvoiceAddress
DefaultInvoiceAddress

This field is greyed out because it is an expandable field. You have to add $expand=Invoicing in your request URI to get this field

>
69
               <AddressId
AddressId

Address identifier

This field is greyed out because it is an expandable field. You have to add $expand=Invoicing in your request URI to get this field

>{Integer}</AddressId>
70
               <Attention
Attention

Attention note.

This field is greyed out because it is an expandable field. You have to add $expand=Invoicing in your request URI to get this field

>{String}</Attention>
71
               <AddressLine1
AddressLine1

First address line

This field is greyed out because it is an expandable field. You have to add $expand=Invoicing in your request URI to get this field

>{String}</AddressLine1>
72
               <AddressLine2
AddressLine2

Second address line

This field is greyed out because it is an expandable field. You have to add $expand=Invoicing in your request URI to get this field

>{String}</AddressLine2>
73
               <PostalCode
PostalCode

Postalcode/Postcode/ZIP

This field is greyed out because it is an expandable field. You have to add $expand=Invoicing in your request URI to get this field

>{String}</PostalCode>
74
               <City
City

City/town/village

This field is greyed out because it is an expandable field. You have to add $expand=Invoicing in your request URI to get this field

>{String}</City>
75
               <Region
Region

Region/province/state

This field is greyed out because it is an expandable field. You have to add $expand=Invoicing in your request URI to get this field

>{String}</Region>
76
               <CountryCode
CountryCode

Two-character code (ISO 3166) identifying the country.

This field is greyed out because it is an expandable field. You have to add $expand=Invoicing in your request URI to get this field

>{String}</CountryCode>
77
               <Country
Country

English name of country.

This field is greyed out because it is an expandable field. You have to add $expand=Invoicing in your request URI to get this field

>{String}</Country>
78
               <AddressLink
AddressLink

Supplier address reference

This field is greyed out because it is an expandable field. You have to add $expand=Invoicing in your request URI to get this field

>{String}</AddressLink>
79
          </DefaultInvoiceAddress>
80
     </Invoicing>
81
     <Accounting>
82
          <Currency
Currency

Three character code following the ISO 4217 standard

>{String}</Currency>
83
          <Balance
Balance

Total balance for the supplier, without value added tax (VAT)

>{Decimal}</Balance>
84
          <BalanceIncludingVAT
BalanceIncludingVAT

Total balance for the supplier, including value added tax (VAT)

>{Decimal}</BalanceIncludingVAT>
85
          <BillingYTDAmount
BillingYTDAmount

Total amount of invoices and credit notes that has been invoiced this year (to current date)

>{Decimal}</BillingYTDAmount>
86
          <OverdueAmount
OverdueAmount

Total amount of unpaid invoices which has passed due date

>{Decimal}</OverdueAmount>
87
          <GeneralLedgerAccount>
88
               <GeneralLedgerAccountId
GeneralLedgerAccountId

General ledger account identifier

>{Integer}</GeneralLedgerAccountId>
89
               <GeneralLedgerAccountLink
GeneralLedgerAccountLink

General ledger account reference

>{String}</GeneralLedgerAccountLink>
90
          </GeneralLedgerAccount>
91
     </Accounting>
92
     <Payment>
93
          <PaymentTerms
PaymentTerms

Default payment terms to use in new documents.

Possible domain values can be found here

>{String}</PaymentTerms>
94
          <PaymentMethod
PaymentMethod

Default payment method for the supplier

Possible domain values can be found here

>{String}</PaymentMethod>
95
          <BlockPayments
BlockPayments

Blocked payment of supplier

>{Boolean}</BlockPayments>
96
     </Payment>
97
     <Auction
Auction

This field is greyed out because it is an expandable field. You have to add $expand=Auction in your request URI to get this field

>
98
          <CrossReference
CrossReference

This field is greyed out because it is an expandable field. You have to add $expand=Auction in your request URI to get this field

>
99
               <TotalBalance
TotalBalance

Sum of customer and cross referenced supplier balances

This field is greyed out because it is an expandable field. You have to add $expand=Auction in your request URI to get this field

>{Decimal}</TotalBalance>
100
               <TotalOverdueAmount
TotalOverdueAmount

Sum of customer and cross referenced supplier overdued amounts

This field is greyed out because it is an expandable field. You have to add $expand=Auction in your request URI to get this field

>{Decimal}</TotalOverdueAmount>
101
               <Customer
Customer

This field is greyed out because it is an expandable field. You have to add $expand=Auction in your request URI to get this field

>
102
                    <CustomerId
CustomerId

Customer identifier

This field is greyed out because it is an expandable field. You have to add $expand=Auction in your request URI to get this field

>{Integer}</CustomerId>
103
                    <IsCompany
IsCompany

Indicator if a customer is private entity or a company

This field is greyed out because it is an expandable field. You have to add $expand=Auction in your request URI to get this field

>{Boolean}</IsCompany>
104
                    <CustomerLink
CustomerLink

Customer reference

This field is greyed out because it is an expandable field. You have to add $expand=Auction in your request URI to get this field

>{String}</CustomerLink>
105
               </Customer>
106
          </CrossReference>
107
          <MaximumLotRuns
MaximumLotRuns

Max runs for supplier auctions

This field is greyed out because it is an expandable field. You have to add $expand=Auction in your request URI to get this field

>{Integer}</MaximumLotRuns>
108
          <AddLotFee
AddLotFee

Boolean value, for if supplier fee amount is going to be added

This field is greyed out because it is an expandable field. You have to add $expand=Auction in your request URI to get this field

>{Boolean}</AddLotFee>
109
     </Auction>
110
</Supplier>
1
{
2
     "supplier": {
3
          "supplierId
SupplierId

RamBase supplier identifier

": "{Integer}",
4
          "status
Status

Status of the supplier. 1:New, 2:Pending internal approvement, 4:Active, 9:Obsolete

Possible domain values can be found here

": "{Integer}",
5
          "name
Name

Name of supplier (name of company or surname/familyname/lastname of a person)

": "{String}",
6
          "firstName
FirstName

Firstname/givenname if the supplier is a person

": "{String}",
7
          "preferredLanguage
PreferredLanguage

Preferred language for the supplier. Is used in prints, emails etc.

Possible domain values can be found here

": "{String}",
8
          "phone
Phone

Main phone number of the supplier

": "{String}",
9
          "fax
Fax

Main fax number of the supplier

": "{String}",
10
          "website
Website

Suppliers website/homepage/webpage

": "{String}",
11
          "email
Email

Main email address to the supplier

": "{String}",
12
          "classification
Classification

Classification of the supplier

Possible domain values can be found here

": "{String}",
13
          "vATRegistrationNumber
VATRegistrationNumber

Unique number assigned by the relevant tax authority to identify a party for use in relation to value added tax (VAT).

": "{String}",
14
          "eORINumber
EORINumber

An EORI (Economic Operator Registration and Identification number) number is required of any party intending to import into the EU or export from the EU.

": "{String}",
15
          "intercompany": {
16
               "code
Code

Intercompany database the supplier belongs to.

": "{String}"
17
          },
18
          "externalReference
ExternalReference

External supplier reference/identifier. Can be used in external systems

": "{String}",
19
          "internalNote
InternalNote

Internal note/notice of the supplier. Should not be visible to the supplier.

": "{String}",
20
          "isRelatedBusinessEntity
IsRelatedBusinessEntity

Identify if a supplier is related business entity to the company

": "{Boolean}",
21
          "isUsingCashMethodSettlement
IsUsingCashMethodSettlement

Identify if a supplier is using cash method for settlements

": "{Boolean}",
22
          "legalEntityIdentifier
LegalEntityIdentifier

The suppliers unique enterprise/organization number.

": "{String}",
23
          "updatedAt
UpdatedAt

Date and time of update

": "{Datetime}",
24
          "createdAt
CreatedAt

Date and time of creation

": "{Datetime}",
25
          "createdBy
CreatedBy

The user (employee or RamBase-server) that created the supplier

": {
26
               "userId
UserId

Employee identifier

": "{Integer}",
27
               "name
Name

Last name of employee

": "{String}",
28
               "firstName
FirstName

First name of employee

": "{String}",
29
               "userLink
UserLink

Employee reference

": "{String}"
30
          },
31
          "currencies
Currencies

Currencies used by the supplier

": [
32
               {
33
                    "currencyCode
CurrencyCode

Three character code following the ISO 4217 standard

Possible domain values can be found here

": "{String}"
34
               }
35
          ],
36
          "procurement": {
37
               "vATHandling
VATHandling

Specifies how value added tax (VAT) should be calculated. Either always include VAT, always exclude VAT or use standard/default VAT rules.

Possible domain values can be found here

": "{String}",
38
               "confirmedDeliveryDateBuffer
ConfirmedDeliveryDateBuffer

If the confirmed delivery date is unreliable, you can specify a buffer in days to be added.

This buffer will be used when the requested delivery date for purchase orders is calculated.
This buffer will also be added to the confirmed delivery date when creating purchase order responses.

": "{Integer}"
39
          },
40
          "shipment": {
41
               "deliveryTerms
DeliveryTerms

Default delivery terms for the supplier. The delivery terms is based on the Incoterms rules from ICC (International Chamber of Commerce).

Possible domain values can be found here

": "{String}",
42
               "deliveryTermPlace
DeliveryTermPlace

A named place, which, together with the content of Delivery terms, determines where and when the costs, responsibility and risk for a shipment are transferred from the seller to the buye

": "{String}",
43
               "specialHandling
SpecialHandling

Special handling for departing shipments (to this supplier)

": {
44
                    "specialHandlingId
SpecialHandlingId

Special handling identifier

": "{Integer}",
45
                    "specialHandlingLink
SpecialHandlingLink

Special handling code reference

": "{String}"
46
               },
47
               "arrivingShippingService
ArrivingShippingService

Shipping service used for arriving shipments (from this supplier)

": {
48
                    "shippingServiceId
ShippingServiceId

Shipping service identifier

": "{Integer}",
49
                    "name
Name

Name of shipping service

": "{String}",
50
                    "carrier
Carrier

This field is greyed out because it is an expandable field. You have to add $expand=Shipment.ArrivingShippingService.Carrier in your request URI to get this field

": {
51
                         "carrierId
CarrierId

Carrier identifier

This field is greyed out because it is an expandable field. You have to add $expand=Shipment.ArrivingShippingService.Carrier in your request URI to get this field

": "{Integer}",
52
                         "name
Name

Name of carrier

This field is greyed out because it is an expandable field. You have to add $expand=Shipment.ArrivingShippingService.Carrier in your request URI to get this field

": "{String}",
53
                         "carrierLink
CarrierLink

Carrier reference

This field is greyed out because it is an expandable field. You have to add $expand=Shipment.ArrivingShippingService.Carrier in your request URI to get this field

": "{String}"
54
                    },
55
                    "shippingServiceLink
ShippingServiceLink

Shipping service reference

": "{String}"
56
               },
57
               "departingShippingService
DepartingShippingService

Shipping services used for departing shipments (to this supplier)

": {
58
                    "shippingServiceId
ShippingServiceId

Shipping service identifier

": "{Integer}",
59
                    "name
Name

Name of shipping service

": "{String}",
60
                    "carrier
Carrier

This field is greyed out because it is an expandable field. You have to add $expand=Shipment.DepartingShippingService.Carrier in your request URI to get this field

": {
61
                         "carrierId
CarrierId

Carrier identifier

This field is greyed out because it is an expandable field. You have to add $expand=Shipment.DepartingShippingService.Carrier in your request URI to get this field

": "{Integer}",
62
                         "name
Name

Name of carrier

This field is greyed out because it is an expandable field. You have to add $expand=Shipment.DepartingShippingService.Carrier in your request URI to get this field

": "{String}",
63
                         "carrierLink
CarrierLink

Carrier reference

This field is greyed out because it is an expandable field. You have to add $expand=Shipment.DepartingShippingService.Carrier in your request URI to get this field

": "{String}"
64
                    }
65
               }
66
          },
67
          "invoicing
Invoicing

This field is greyed out because it is an expandable field. You have to add $expand=Invoicing in your request URI to get this field

": {
68
               "stopAutomaticForwardOfImportedInvoices
StopAutomaticForwardOfImportedInvoices

True if automatic forwarding of ISI-documents to SIN (Supplier invoice) should be blocked

This field is greyed out because it is an expandable field. You have to add $expand=Invoicing in your request URI to get this field

": "{Boolean}",
69
               "defaultInvoiceAddress
DefaultInvoiceAddress

This field is greyed out because it is an expandable field. You have to add $expand=Invoicing in your request URI to get this field

": {
70
                    "addressId
AddressId

Address identifier

This field is greyed out because it is an expandable field. You have to add $expand=Invoicing in your request URI to get this field

": "{Integer}",
71
                    "attention
Attention

Attention note.

This field is greyed out because it is an expandable field. You have to add $expand=Invoicing in your request URI to get this field

": "{String}",
72
                    "addressLine1
AddressLine1

First address line

This field is greyed out because it is an expandable field. You have to add $expand=Invoicing in your request URI to get this field

": "{String}",
73
                    "addressLine2
AddressLine2

Second address line

This field is greyed out because it is an expandable field. You have to add $expand=Invoicing in your request URI to get this field

": "{String}",
74
                    "postalCode
PostalCode

Postalcode/Postcode/ZIP

This field is greyed out because it is an expandable field. You have to add $expand=Invoicing in your request URI to get this field

": "{String}",
75
                    "city
City

City/town/village

This field is greyed out because it is an expandable field. You have to add $expand=Invoicing in your request URI to get this field

": "{String}",
76
                    "region
Region

Region/province/state

This field is greyed out because it is an expandable field. You have to add $expand=Invoicing in your request URI to get this field

": "{String}",
77
                    "countryCode
CountryCode

Two-character code (ISO 3166) identifying the country.

This field is greyed out because it is an expandable field. You have to add $expand=Invoicing in your request URI to get this field

": "{String}",
78
                    "country
Country

English name of country.

This field is greyed out because it is an expandable field. You have to add $expand=Invoicing in your request URI to get this field

": "{String}",
79
                    "addressLink
AddressLink

Supplier address reference

This field is greyed out because it is an expandable field. You have to add $expand=Invoicing in your request URI to get this field

": "{String}"
80
               }
81
          },
82
          "accounting": {
83
               "currency
Currency

Three character code following the ISO 4217 standard

": "{String}",
84
               "balance
Balance

Total balance for the supplier, without value added tax (VAT)

": "{Decimal}",
85
               "balanceIncludingVAT
BalanceIncludingVAT

Total balance for the supplier, including value added tax (VAT)

": "{Decimal}",
86
               "billingYTDAmount
BillingYTDAmount

Total amount of invoices and credit notes that has been invoiced this year (to current date)

": "{Decimal}",
87
               "overdueAmount
OverdueAmount

Total amount of unpaid invoices which has passed due date

": "{Decimal}",
88
               "generalLedgerAccount": {
89
                    "generalLedgerAccountId
GeneralLedgerAccountId

General ledger account identifier

": "{Integer}",
90
                    "generalLedgerAccountLink
GeneralLedgerAccountLink

General ledger account reference

": "{String}"
91
               }
92
          },
93
          "payment": {
94
               "paymentTerms
PaymentTerms

Default payment terms to use in new documents.

Possible domain values can be found here

": "{String}",
95
               "paymentMethod
PaymentMethod

Default payment method for the supplier

Possible domain values can be found here

": "{String}",
96
               "blockPayments
BlockPayments

Blocked payment of supplier

": "{Boolean}"
97
          },
98
          "auction
Auction

This field is greyed out because it is an expandable field. You have to add $expand=Auction in your request URI to get this field

": {
99
               "crossReference
CrossReference

This field is greyed out because it is an expandable field. You have to add $expand=Auction in your request URI to get this field

": {
100
                    "totalBalance
TotalBalance

Sum of customer and cross referenced supplier balances

This field is greyed out because it is an expandable field. You have to add $expand=Auction in your request URI to get this field

": "{Decimal}",
101
                    "totalOverdueAmount
TotalOverdueAmount

Sum of customer and cross referenced supplier overdued amounts

This field is greyed out because it is an expandable field. You have to add $expand=Auction in your request URI to get this field

": "{Decimal}",
102
                    "customer
Customer

This field is greyed out because it is an expandable field. You have to add $expand=Auction in your request URI to get this field

": {
103
                         "customerId
CustomerId

Customer identifier

This field is greyed out because it is an expandable field. You have to add $expand=Auction in your request URI to get this field

": "{Integer}",
104
                         "isCompany
IsCompany

Indicator if a customer is private entity or a company

This field is greyed out because it is an expandable field. You have to add $expand=Auction in your request URI to get this field

": "{Boolean}",
105
                         "customerLink
CustomerLink

Customer reference

This field is greyed out because it is an expandable field. You have to add $expand=Auction in your request URI to get this field

": "{String}"
106
                    }
107
               },
108
               "maximumLotRuns
MaximumLotRuns

Max runs for supplier auctions

This field is greyed out because it is an expandable field. You have to add $expand=Auction in your request URI to get this field

": "{Integer}",
109
               "addLotFee
AddLotFee

Boolean value, for if supplier fee amount is going to be added

This field is greyed out because it is an expandable field. You have to add $expand=Auction in your request URI to get this field

": "{Boolean}"
110
          }
111
     }
112
}

List of available operations/actions for this resource.
See the operations documentation for more information about API operations.

Possible error codes the response might return:

Error 100050 HTTP 403 No admittance as customer {0}
Error 100053 HTTP 403 You have only admittance to your own suppliers