Suppliers

Get a supplier payment details by supplier id

This method requires the Suppliers:Get permission to be associated with your role.

GET

/fm/suppliers/{supplier_id}/payment-details

curl --request GET \
  --url https://api.catch-e.com/fm/suppliers/{supplier_id}/payment-details \
  --header 'Authorization: <api-key>'

{
  "account_number": "<string>",
  "bpay_biller_code": "<string>",
  "bsb": "<string>",
  "financial_institution_name": "<string>"
}

Authorizationstringheaderrequired

For accessing the API a valid token must be passed in all the queries in the 'Authorization' header.

A valid token is generated by the API and returned by the /authenticate method by supplying a valid username and password.

The following syntax must be used in the 'Authorization' header :

Bearer aaaaaa/bbbbbb.ccccccc.dddddd

supplier_idstringrequired

Maximum string length: 10

Pattern: ^[1-9]{1}[0-9]{0,9}$

Success

account_numberstring

bpay_biller_codestring

bsbstring

financial_institution_namestring

Still need help? Ask the team