ZUzuper

Get Supplier Branch Details

Changed on

Returns one supplier branch saved in Zuper for this provider, identified by its vendor_uid. The record is read from Zuper, not the supplier, and includes the supplier_provider_details block with the branch code, the job account used for orders and, for QXO, the owning QXO account. Payment-term settings (accounts), bank details, contacts, attachments and created_by are not returned. A branch_uid that is not saved under this provider returns 404. The provider must exist and be CONNECTED; otherwise the request fails with 404 (unknown provider) or 403 (not connected or reconnect required).

get/supplier_provider/{supplier_provider_uid}/branches/{branch_uid}

Request

  • Base URL
    https://dc-region.zuperpro.com/api
  • URL
    https://dc-region.zuperpro.com/api/supplier_provider/{supplier_provider_uid}/branches/{branch_uid}
  • Auth
    API key in header x-api-key

Path parameters

supplier_provider_uidstring required

UID of the supplier provider (from Get Supplier Providers).

branch_uidstring required

The saved branch's vendor_uid, as returned by Create Supplier Branch or Get Saved Supplier Branches.

Response

200

type'success'
titlestring
messagestring

Changes