Supplier

The ID of the supplier.

The supplier number.

The merchant's own customer number at the supplier.

The company name of the supplier.

A free-text note on the status of the supplier. It has no meaning for the system; the name 'status' is kept free for a real state of the supplier.

The postal address of the supplier.

The contact details of the supplier.

The delivery and order conditions of the supplier.

The payment conditions of the supplier.

The dropshipping settings of the supplier. Null when the supplier does not support dropshipping.

The language of the supplier as BCP 47 tag, for example 'de' or 'de-AT'. Case does not matter on input; the output uses the canonical form (language lower case, region upper case).

The currency of the supplier as an ISO 4217 alpha-3 code in uppercase, for example 'EUR'.

The creditor number of the supplier in accounting.

The VAT identification number of the supplier.

Whether purchases from the supplier are exempt from VAT.

Whether the supplier is excluded from the purchase list.

The own company that purchase orders to the supplier are placed for by default.

The warehouse that goods ordered from the supplier are delivered to by default.

The website of the supplier.

A free-text comment on the supplier.

The date and time the supplier was created. Empty for suppliers without a recorded creation date.

The date and time the supplier was last changed.