# Retrieve a supplier

Required scopes: incoming-invoice:read

Endpoint: GET /suppliers/{id}
Version: v1
Security: http, oauth2

## Path parameters:

  - `id` (string, required)

## Response 200 fields (application/json):

  - `id` (string, required)

  - `external_id` (string,null, required)

  - `external_origin` (string,null, required)

  - `name` (string, required)

  - `vendor_identifier` (string,null, required)

  - `customer_number` (string,null, required)

  - `address_name` (string,null, required)

  - `address_street` (string,null, required)

  - `address_street2` (string,null, required)

  - `address_zip` (string,null, required)

  - `address_town` (string,null, required)

  - `address_state` (string,null, required)

  - `notes` (string,null, required)

  - `contact_name` (string,null, required)

  - `contact_email` (string,null, required)

  - `contact_phone` (string,null, required)

  - `contact_phone2` (string,null, required)

  - `contact_fax` (string,null, required)

  - `contact_website` (string,null, required)

  - `accounting_iban` (string,null, required)

  - `accounting_bic_swift` (string,null, required)

  - `accounting_tin` (string,null, required)

  - `accounting_notes` (string,null, required)

  - `category` (any, required)

  - `created_at` (string, required)

  - `updated_at` (string,null, required)

  - `deleted_at` (string,null, required)

## Response 401 fields (application/json):

  - `message` (string, required)
    Error overview.

## Response 404 fields (application/json):

  - `message` (string, required)
    Error overview.