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Get a vendor

Módulo Vendors

GET/vendors/{id}vendors.get

An organization in the vendor relationship with this org, with its counterparty type. Returns one vendor with its `ETag`. A vendor the caller may not see returns 404.

  • Requiere la capacidad vendors.vendor.read.
  • Alcances de OAuth: vendors.
  • Estados de error: 400, 401, 404, 429. Los errores son detalles de problema RFC 9457.

Parámetros de ruta y de consulta

vendors.get: Parámetros de ruta y de consulta
CampoTipoObligatorioDescripción
idstring (uuid)SíIdentifier of the vendor.
fieldsFieldsNoSparse fieldset: a comma-separated list of top-level fields to return. `id` is always returned.Restricciones: pattern ^[a-z_][a-z0-9_]*(,[a-z_][a-z0-9_]*)*$

Respuesta 200: Vendor

vendors.get: Vendor
CampoTipoObligatorioDescripción
idstring (uuid)SíIdentifier of the vendor.
org_idstring (uuid)SíIdentifier of the owning organization, derived from the parent row and never accepted from the caller.
created_atstring (date-time)SíWhen the row was created.
created_bystring (uuid) | nullSíIdentifier of the person who created the row; null when a seed, platform or system process created it.
updated_atstring (date-time)SíWhen the row was last updated.
updated_bystring (uuid) | nullSíIdentifier of the person who last updated the row; null when a seed, platform or system process updated it.
counterparty_typeCounterpartyType | nullSí
vendor_state"Prospect" | "Onboarded" | "Active" | "Blocked" | "Canceled"SíVendor state.
counterparty_idstring (uuid)SíIdentifier of the counterparty the vendor facet belongs to.
payment_terms_daysinteger | nullSíDays after invoice the vendor is paid.Restricciones: range 0 to any
default_currency_codestring | nullSíISO 4217 currency the vendor bills in by default.Restricciones: pattern ^[A-Z]{3}$
default_account_codeGlAccountCode | nullSí
default_cost_center_idstring (uuid) | nullSíIdentifier of the cost center (dimension 1) the vendor's costs post to unless a line says otherwise.
bank_account_last4string | nullSíLast four digits of the vendor's most recent bank account; null when none is on file.Restricciones: pattern ^[0-9]{4}$; length 1 to 4
{
  "id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
  "org_id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
  "created_at": "2026-10-08T14:30:00Z",
  "created_by": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
  "updated_at": "2026-10-08T14:30:00Z",
  "updated_by": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
  "counterparty_type": "AV Integrator",
  "vendor_state": "Prospect",
  "counterparty_id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
  "payment_terms_days": 30,
  "default_currency_code": "USD",
  "default_account_code": "5400",
  "default_cost_center_id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
  "bank_account_last4": "4321"
}

Ejemplos de código

curl -X GET "$XOS_BASE_URL/vendors/0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f" \
  -H "Authorization: Bearer $XOS_API_KEY"
const { data, etag } = await xos.vendors.get("0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f");
response = xos.vendors.get("0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f")
xos vendors get 0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f