Retrieve Vendors by ID

Authentication

AuthorizationBearer

Bearer authentication of the form Bearer <token>, where token is your auth token.

Path parameters

source-system-idstringRequired

Response

This endpoint returns an object.

source_system_idstring

Vendor/Supplier value to designate uniqueness for upsert purposes, which will also be sent back in JE to the ERP system. This value will be used to match source data and perform upserts.

namestring

Vendor/Supplier name.

inactiveboolean

Determines if the Vendor/Supplier is active

created_byintegerOptional

Email of the user who created the object

last_modified_byintegerOptional

ID of the user who modified the object last.

emailstringOptional

Vendor/Supplier Email+

primary_subsidiary_idstringOptional

The primary subsidiary associated with the Vendor/Supplier. This is the g_source_system_id of the Vendor/Supplier’s assigned subsidiary - if applicable. When leveraged, manual accrual entries will default to the subsidiary

currency_idstringOptional

The primary currency id associated with this vendor/supplier. This is the g_source_system_id from source_coas.

cc_emailstringOptional

Vendor/Supplier cc emails (multiple emails semicolon separate)

Errors

401

Unauthorized Error

404

Not Found Error

422

Unprocessable Entity Error

500

Internal Server Error