Leveranciers

Leveranciers zijn te beheren via de controller 'creditor'.

show

Middels deze functie kunt u meer informatie over een leverancier ophalen.

Invoerparameters:

Veldnaam	Waarde	Omschrijving
Identifier	int	De unieke ID van een leverancier op te halen via de list functie
CreditorCode	string	Het leveranciernummer

Verplichte velden: Identifier of CreditorCode

Voorbeeld invoer:

$parameters = [
    "CreditorCode" => "CD50000"
];

$api->sendRequest('creditor', 'show', $parameters);

Voorbeeld uitvoer:

Array
(
    [controller] => creditor
    [action] => show
    [status] => success
    [date] => 2024-01-21T12:00:00+02:00
    [creditor] => Array
        (
            [Identifier] => 1
            [CreditorCode] => CD50000
            [MyCustomerCode] => 
            [CompanyName] => Jan Janssen B.V.
            [CompanyNumber] => 123456789
            [TaxNumber] => NL123456789B01
            [Sex] => m
            [Initials] => Jan
            [SurName] => Janssen
            [Address] => Keizersgracht 100
            [ZipCode] => 1015 AA
            [City] => Amsterdam
            [Country] => NL
            [EmailAddress] => info@example.com
            [PhoneNumber] => 010 - 22 33 44
            [MobileNumber] => 
            [FaxNumber] => 
            [Comment] => 
            [Authorisation] => no
            [AccountNumber] => 
            [AccountIban] => 
            [AccountName] => 
            [AccountBank] => 
            [AccountCity] => 
            [AccountBIC] => 
            [InvoiceTerm] => 14
            [BookingRules] => Array
                (
                )

            [Created] => 2024-01-21 11:00:00
            [Modified] => 2024-01-21 11:00:00
            [Translations] => Array
                (
                    [Country] => Nederland
                )

        )

)