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GET
List Suppliers

Authorizations

Authorization
string
header
required

API key generated in Settings > API Keys. Include as Authorization: Bearer <key>.

Response

List of suppliers

id
string<uuid>
name
string
email
string | null
contactName
string | null
country
string
externalSupplierId
string | null

External ID from your ERP system

address
object
status
enum<string>

Supplier data completeness status

Available options:
data_incomplete,
data_complete,
dds_submitted
isCompanySelf
boolean

True if this supplier represents your own company (for sale articles)

articles
object[]