Suppliers

Get a supplier payment term

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

GET

/fm/suppliers/payment-terms/{supplier_payment_term_id}

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

{
  "payment_term": "<string>",
  "status_flag": "active",
  "supplier_payment_term_id": "<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_payment_term_idstringrequired

Maximum string length: 20

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

Success

payment_termstring

status_flagenum<string>

Available options: active, inactive

supplier_payment_term_idstring

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