BObokio
suppliers

Get a supplier

Retrieve the information of the supplier with the matching supplierId.

Scope: suppliers:read

get/companies/{companyId}/suppliers/{supplierId}

Request

  • Base URL
    https://api.bokio.se/v1
  • URL
    https://api.bokio.se/v1/companies/{companyId}/suppliers/{supplierId}
  • Auth
    HTTP bearer

Response

Supplier found

idstring uuid
namestring required
orgNumberstring
vatNumberstring
currencystring

ISO 4217 currency code. Defaults to SEK if not provided.

Sets the currency for the supplier, which determines the currency used when creating supplier invoices. When a non-SEK currency is set, exchange rates are automatically calculated to determine the correct SEK amount — no manual exchange rate lookup is needed.

Allowed values depend on whether the company has a Bokio Business Account (BBA):

With Bokio Business Account: SEK, EUR, NOK, USD, DKK, GBP, PLN, RON, CZK, HUF, ISK, CHF

Note: For companies with a Bokio Business Account, only currencies supported by BBA are available. For supplier invoices that cannot be paid via BBA, the currency must be set to SEK and exchange rates must be handled manually.

Without Bokio Business Account: SEK, GBP, EUR, USD, NOK, DKK, AUD, BRL, CAD, CHF, CNY, CZK, HKD, HUF, IDR, INR, ISK, JPY, KRW, MAD, MXN, NZD, PLN, RUB, SAR, SGD, THB, TRY, ZAR

Example response

{
  "id": "12345678-abcd-1234-abcd-1234567890ab",
  "name": "Example Supplier",
  "orgNumber": "556677-8899",
  "vatNumber": "SE123456789001",
  "currency": "SEK",
  "address": {
    "line1": "Älvsborgsvägen 10",
    "line2": "c/o Test",
    "city": "Gothenburg",
    "postalCode": "123 45",
    "country": "SE"
  },
  "paymentDetails": {
    "type": "bankgiro",
    "bankgiroNumber": "1234-5678"
  }
}

Changes

No recorded changes to this operation across all 2 revisions of this API.