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Show Supplier

GET 

/api/v2/suppliers/:supplier

Returns a single supplier. The response includes the supplier's address, default payment term, default shipping method, default incoterm, and warehouses (each with its address) by default.

Required scope: suppliers:read

Grant this scope to your token under Settings → Developer → Personal Access Tokens.

Authentication: Requires Bearer token.

Use the with query parameter (comma-separated) to include additional relations: pricingTiers (also aliased as pricing), defaultStore, defaultIncoterm, wireInstructionsVerifiedBy, customFieldValues. Passing customFieldValues adds custom_field_values to the response — each stored custom-field value with its field metadata (custom_field_id, name, slug, field_type, options, description, is_visible_in_details). Pass bill_stats to include bill activity statistics for the supplier.

Include last_po_destination in the with parameter to receive last_po_destination_warehouse_id — the destination warehouse of the supplier's most recent purchase order (null when the supplier has none). Useful for defaulting the destination of a new PO.

Include compliance_status in the with parameter to receive the supplier's compliance posture against the certificate types it is required to keep current: required, missing and expired (arrays of document type values) plus is_complete. A supplier that is missing a required certificate, or holding one whose expiry date has passed, reports is_complete: false. The key is OMITTED entirely when the include is not requested — absent means "not evaluated", which is not the same as compliant. Compliance is advisory: it never blocks a purchase order.

Request

Responses

OK