API ReferenceInbound to Gappify2. Vendors

Retrieve Vendors by ID

GA

Retrieve Vendors by ID

Path parameters

source-system-idstringRequired

Headers

AuthorizationstringRequired

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.

currency_namestringOptional

The primary currency name associated with this vendor/supplier.

cc_emailstringOptional

Vendor/Supplier cc emails (multiple emails semicolon separate)

Errors