> ## Documentation Index
> Fetch the complete documentation index at: https://developer.jtl-software.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Supplier

> A supplier that the merchant purchases goods from.



**Kind**: `object`

## Fields

**`id`**: `ID!`

The ID of the supplier.

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**`supplierNumber`**: `String`

The supplier number.

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**`supplierAccountNumber`**: `String`

The merchant's own customer number at the supplier.

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**`companyName`**: `String`

The company name of the supplier.

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**`statusNote`**: `String`

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.

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**`address`**: `SupplierAddress!`

The postal address of the supplier.

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**`contact`**: `SupplierContact!`

The contact details of the supplier.

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**`deliveryConditions`**: `SupplierDeliveryConditions!`

The delivery and order conditions of the supplier.

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**`paymentConditions`**: `SupplierPaymentConditions!`

The payment conditions of the supplier.

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**`dropshipping`**: `SupplierDropshipping`

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

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**`languageTag`**: `String`

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).

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**`currencyCode`**: `String`

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

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**`creditorNumber`**: `Int`

The creditor number of the supplier in accounting.

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**`vatId`**: `String`

The VAT identification number of the supplier.

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**`isVatExempt`**: `Boolean!`

Whether purchases from the supplier are exempt from VAT.

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**`isExcludedFromPurchaseList`**: `Boolean!`

Whether the supplier is excluded from the purchase list.

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**`defaultCompanyId`**: `ID!`

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

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**`defaultWarehouseId`**: `ID!`

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

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**`website`**: `String`

The website of the supplier.

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**`comment`**: `String`

A free-text comment on the supplier.

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**`createdAt`**: `DateTime`

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

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**`changedAt`**: `DateTime!`

The date and time the supplier was last changed.