Supplier.md

Supplier

Properties

Name	Type	Description	Notes
id	int		[optional]
version	int		[optional]
changes	\Swagger\Client\Model\Change[]		[optional]
url	string		[optional]
name	string
organization_number	string		[optional]
supplier_number	int		[optional]
customer_number	int		[optional]
is_supplier	bool		[optional]
is_customer	bool	Determine if the supplier is also a customer	[optional]
is_inactive	bool		[optional]
email	string		[optional]
bank_accounts	string[]	[DEPRECATED] List of the bank account numbers for this supplier. Norwegian bank account numbers only.	[optional]
invoice_email	string		[optional]
overdue_notice_email	string	The email address of the customer where the noticing emails are sent in case of an overdue	[optional]
phone_number	string		[optional]
phone_number_mobile	string		[optional]
description	string		[optional]
is_private_individual	bool		[optional]
show_products	bool		[optional]
account_manager	\Swagger\Client\Model\Employee		[optional]
postal_address	\Swagger\Client\Model\Address		[optional]
physical_address	\Swagger\Client\Model\Address		[optional]
delivery_address	\Swagger\Client\Model\DeliveryAddress		[optional]
category1	\Swagger\Client\Model\CustomerCategory	Category 1 of this supplier	[optional]
category2	\Swagger\Client\Model\CustomerCategory	Category 2 of this supplier	[optional]
category3	\Swagger\Client\Model\CustomerCategory	Category 3 of this supplier	[optional]
bank_account_presentation	\Swagger\Client\Model\CompanyBankAccountPresentation[]	List of bankAccount for this supplier	[optional]
currency	\Swagger\Client\Model\Currency	The preferred currency for this supplier	[optional]
ledger_account	\Swagger\Client\Model\Account	Can be used to specify the ledger account of the supplier if it's different from the default 2400 account	[optional]
is_wholesaler	bool		[optional]
display_name	string		[optional]

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