Delivers the curated detail of a single supplier by its id, regardless of active state.
Delivers the curated detail of a single supplier by its id, regardless of active state.
Authorizations
The access token received from the authorization server in the OAuth 2.0 flow.
Headers
The tenant ID for the target ERP instance.
Path Parameters
The key of the supplier to resolve.
"b45f6432-2462-4c6f-b00f-1d9d01000000"
Response
Success.
Full, curated detail of a single supplier. Named SupplierDetail (not Supplier) because the Supplier GraphQL type is already owned by the overview list type (Supplier.yml, now in this same project) — GraphQL type names are global across the schema, so the two cannot share one name and the detail type carries a distinct one. Note the collision is NOT a consequence of the earlier split across two projects: moving the overview definition here did not resolve it, and renaming this type to Supplier would still clash.
Unique identifier of the supplier.
"b45f6432-2462-4c6f-b00f-1d9d01000000"
Indicates whether the supplier can be used for dropshipping.
Indicates whether the supplier is active.
Postal address of the supplier.
Indicates whether the supplier is exempt from VAT.
Indicates whether the supplier is excluded from the purchase list.
Indicates whether cash-on-delivery dropshipping is allowed for the supplier.
Indicates whether free line items are allowed in dropshipping for the supplier.
Supplier number (free-text supplier identifier held at the merchant).
Company name of the supplier.
Free-text status of the supplier.
ISO code of the supplier's currency.
Contact information of the supplier, or null when the supplier has no contact data.
ISO code of the language assigned to the supplier.
The supplier's own customer number for the merchant ("Eigene Kd.-Nr."). A free-text value, not an identifier.
Creditor number of the supplier.
VAT identification number of the supplier.
Freight cost charged by the supplier.
Minimum order value required by the supplier.
Surcharge applied by the supplier for small quantities.
Cash discount percentage granted by the supplier.
Number of days within which the cash discount applies.
Payment term in days agreed with the supplier.
Order value from which the supplier ships free of charge.
Delivery time in days of the supplier.
Website URL of the supplier.
Note on the delivery conditions of the supplier.
Free-text comment on the supplier.
Date and time when the supplier was created.
Date and time when the supplier was last changed.
Default own-company used for orders with this supplier, or null when unset.
"b45f6432-2462-4c6f-b00f-1d9d01000000"
Default warehouse used for orders with this supplier, or null when unset.
"b45f6432-2462-4c6f-b00f-1d9d01000000"
Order value threshold above which line items are treated as VAT-free.