Supplier

Supplier provides access to the supplier resource. This is where all suppliers are held.

Example of a returned supplier object

{
    "response": {
        "Page": 1,
        "PageCount": 1,
        "RecordsSent": 1,
        "RecordsFound": 1,
        "Supplier": [
            {
                "Code": "KBHAV",
                "Name": "Kishor + Bhavesh",
                "Address1": "",
                "Address2": "",
                "Town": "",
                "County": "",
                "Postcode": "",
                "Country_Code": "",
                "Telephone": "",
                "Fax": "",
                "Email": "",
                "Currency": "",
                "Created_Date": "2014-11-26T00:00:00.000Z",
                "Updated_Date": "2016-11-23T00:00:00.000Z",
                "Discount": 0,
                "Accounts_Ref": "",
                "NL_Code": "00001",
                "Settings": ""
            }
        ]
    }
}

Supplier Properties

Property	Example	Description
Code	"SEDM"	Supplier code
Name	"SEDMAN SHOES LTD"	Supplier name
Address1	"18 Main St"	Address line 1
Address2	"Hutton"	Address line 2
Town	"Cranswick"	Town
County	""	County
Postcode	"YO25 9QR"	Postcode
Country_Code	"GB"	Country code
Telephone	""	Telephone number
Fax	""	Fax number
Email	""	Customer primary email address
Currency	"GBP"	Supplier currency
Created_Date	"2014-11-26T00:00:00.000Z"	Date the supplier record was created
Updated_Date	"2016-11-23T00:00:00.000Z"	Date the supplier record was last updated
Discount	0	General discount percentage
Accounts_Ref	""	Accounts reference (if linked to accounts package)
NL_Code	""	Accounts nominal ledger code default

Supplier Methods

GET /api/supplier

Returns all customers in the system .