Get

Obter Fornecedor

Devolve Fornecedor a partir do seu :id.

GET https://api.cloudinvoice.net/suppliers/:id/

Path Parameters

Name	Type	Description
id*	integer	O ID do fornecedor que pretende.

200: OK Devolve ficha completa do fornecedor

400: Bad Request Lista de erros detectados

401 (Sem Resposta)

{
    // Response
}

403: Forbidden (Sem Resposta)

{
    // Response
}

404 Não existe nenhum fornecedor com :id

{
    // Response
}

Exemplo de Pedido

curl https://api.cloudinvoice.net/suppliers/1/
    -H "Content-Type: application/json"

Exemplo de Resposta

{
  "id": 1,
  "code": 1,
  "supplier_name": "Fornecedor Demo",
  "party_class_id": 1602,
  "party_class": {
    "code": "F",
    "description": "Fornecedor"
  },
  "fiscal_number": "500000000",
  "fiscal_country_id": 1,
  "fiscal_country": {
    "code": "PT",
    "country_name": "Portugal"
  },
  "fiscal_status_type_id": 1593,
  "fiscal_status_type": {
    "code": "2",
    "description": "Sujeito Passivo de IVA"
  },
  "tax_region_id": 1,
  "tax_region": {
    "code": "PT",
    "description": "Continente"
  },
  "tax_zone_id": 21,
  "tax_zone": {
    "code": "N",
    "description": "Mercado Nacional"
  },
  "is_vat_exempt": false,
  "vat_exempt_tax_exemption_id": null,
  "vat_exempt_tax_exemption": null,
  "street1": "",
  "street2": "",
  "zip_code": "",
  "zip_locale": "",
  "city": "",
  "country_id": 1,
  "country": {
    "code": "PT",
    "country_name": "Portugal"
  },
  "district_id": null,
  "district": null,
  "locality_id": null,
  "locality": null,
  "contact1": "",
  "job_title1": "",
  "phone1": "",
  "email1": "",
  "mobile1": "",
  "fax1": "",
  "web_address": "",
  "payment_term_id": null,
  "payment_term": null,
  "payment_method_id": null,
  "payment_method": null
  "currency_id": 1,
  "currency": {
    "code": "EUR",
    "description": "Euros"
  },
  "total_debits": 0.0,
  "total_credits": 0.0,
  "current_balance": 0.0
}

Para ver exemplos de pedidos nas várias linguagens, consulte a página Exemplos de Pedidos.