Actions196
- Address Actions
- Contact Actions
- Credit Note Actions
- Customer Actions
- Delivery Note Actions
- Delivery Terms Actions
- Employee Actions
- Goods Receipt Actions
- Invoice Actions
- Liability Actions
- Offer Actions
- Payment Method Actions
- Payment Terms Group Actions
- Production Actions
- Product Actions
- Proforma Invoice Actions
- Project Actions
- Purchase Order Actions
- Purchase Price Actions
- Return Actions
- Sales Channel Actions
- Sales Order Actions
- Sales Price Actions
- Shipment Actions
- Shipping Method Actions
- Storage Location Actions
- Supplier Actions
- Tag Actions
- Warehouse Actions
- Webhook Actions
Supplier → Get
AI-generatedSummary
Retrieve the complete details of a specific supplier in Xentral by its Supplier ID.
Inputs
- Supplier ID (required) — The unique identifier of the supplier to fetch.
Output shape
a single supplier record object with full details as returned by the Xentral API
The operation returns one supplier's details based on the provided Supplier ID. The 'Max Pages' parameter does not apply to this single 'Get' operation but is relevant when returning all items in other operations.