Get details of supplier without organization filter
Headers
-
TARGET-ORGANIZATION-ID integer(int32)
ID of organization, for which the operation must be performed
-
API token (can be retrieved from account settings)
GET /api-v1/contact/{id}/single-supplier
curl \
-X GET http://10.10.10.132/api-v1/contact/{id}/single-supplier \
-H "TARGET-ORGANIZATION-ID: 42" \
-H "WEAL-TOKEN: string"
Response examples (200)
{
"PLAccountName": {
"de": "string",
"en": "string",
"fr": "string",
"it": "string"
},
"balanceSheetAccountId": 42,
"balanceSheetAccountName": {
"de": "string",
"en": "string",
"fr": "string",
"it": "string"
},
"banks": [
{
"accountHolderAddress": {
"city": "string",
"countryCode2": "string",
"countryId": 42,
"houseNumber": "string",
"id": 42,
"line1": "string",
"line2": "string",
"name": "string",
"position": 42,
"postCode": "string",
"readOnly": true,
"region": {
"code": "string",
"id": 42,
"name": "string",
"taxMode": "ANNUALLY"
},
"service": "string",
"toTheAttentionOf": "string"
},
"accountNumber": "string",
"bankCustomerNumber": "string",
"bankName": "string",
"chartOfAccounts": 42,
"customHolder": true,
"id": 42,
"isrCustomerNumber": "string",
"name": "string",
"position": 42,
"qrIban": "string",
"remark": "string",
"swiftBic": "string",
"useForReconciliation": true
}
],
"businessUnitId": 42,
"businessUnitName": "string",
"contactId": 42,
"countryId": 42,
"currencyId": 42,
"feeSplitType": "CHARGED_TO_THE_BENEFICIARY",
"id": 42,
"paymentAccountId": 42,
"paymentAccountName": {
"de": "string",
"en": "string",
"fr": "string",
"it": "string"
},
"paymentTerms": "string",
"placcountId": 42,
"placcountName": {
"de": "string",
"en": "string",
"fr": "string",
"it": "string"
},
"vatNumber": "string",
"vatRateId": 42,
"vatType": "NO_VAT",
"vatTypeCodeId": 42
}