RIrillet
Vendors

Retrieves a vendor

Changed on

Fetches the full vendor profile including identifiers you must echo back on PUT updates. Use before editing to avoid wiping optional fields, and when validating tax or payment metadata during bill entry.

get/vendors/{vendor_id}

Request

Path parameters

vendor_idstring required

UUID of the vendor to be used in this operation.

Response

OK

namestring required
account_codestring

The account code found in the Chart of Accounts

emailstring email
payment_termsinteger
ten_ninety_nine_eligibleboolean
tax_idstring
idstring uuid required
updated_atstring date-time required

Example response

{
  "name": "MyVendor",
  "account_code": "11112",
  "address": {
    "line1": "123 Main St",
    "line2": "Apt 4B",
    "city": "Nashville",
    "state": "TN",
    "zip_code": "37201",
    "country": "US"
  },
  "external_references": [
    {
      "type": "xyzSystemId",
      "id": "234",
      "url": "https://xyzsystempage.com/ids/234"
    }
  ],
  "tax_id": "123"
}

Changes

  • c393d0102005Revision changes
    • breaking

      the response property ///// became nullable for the status

    • breaking

      the response property ///// became nullable for the status

    • breaking

      the response property ///// became optional for the status