Query all suppliers
The access token received from the authorization server in the OAuth 2.0 flow.
Optional: If no token is present, the API Gateway injects it.
Specify the desired API version, e.g. '1.0'. If not provided, the last available version is set.
This is the name of your application, e.g. "MyApp/1.0.0". It is used to identify your application.
This is where the version number of your application is entered, e.g. "1.0.0".
The User-Id (int or uuid) on whose behalf the request is executed. Requires scope 'Application.RunAs'.
The id of a session in which the call will be executed.
The tenant ID for the target ERP instance.
Returns all suppliers.
Supplier name.
"Global Transport"
"Default"
Supplier ID number.
"SP12345"
Internal customer ID of the supplier.
"12"
The language ISO of a supplier.
"DE"
The form of address of the supplier.
"Muster Str. 15"
Supplier first name.
"John"
Supplier last name.
"Smith"
Name of the supplier's company.
"Tradewell Company"
The additional address infomation about the company.
"Office Department"
Supplier's contact person.
"John Smith"
Supplier's street and house number.
"Example St. 15"
Additional address information.
"Apartment 201"
Supplier's postal code.
"10115"
Supplier's city.
"Berlin"
Supplier's state.
"Berlin"
Country ISO code of the address.
"DE"
Supplier's main telephone number.
"040 / 12345"
Supplier's telephone number extension.
"10"
Supplier's fax number.
"040 / 12345-19"
Supplier's email address.
"info@a-company-domain.com"
Supplier's website.
"https://a-company-domain.com"
Additional information about the supplier.
"Comment about the supplier"
Supplier's VAT ID number.
"DE123456789"
Supplier's status.
"aktiv"