Get a list of supplier.
Sample shows 3 creditors are returned.
[
{
"DataStructureVersion": 5,
"AccNo": "400-X001",
"CompanyName": "XYZ SUPPLIER",
"InvoiceAddress": {
"Contact": "",
"Fax": "",
"Phone": "",
"Address1": "",
"Address2": "",
"Address3": "",
"Address4": ""
},
"PurchaseAgent": "",
"CreditTerm": "C.O.D.",
"IsActive": true,
"CurrencyCode": "MYR",
"CurrencySymbol": "RM",
"IsInclusiveTax": false,
"TaxCode": "",
"DetailDiscount": "",
"SalesExemptionNo": "",
"SalesExemptionExpiryDate": null,
"BranchList": [],
"TaxExemptionList": []
},
{
"DataStructureVersion": 5,
"AccNo": "400-X002",
"CompanyName": "XYZ SUPPLIER (USD)",
"InvoiceAddress": {
"Contact": "",
"Fax": "",
"Phone": "",
"Address1": "",
"Address2": "",
"Address3": "",
"Address4": ""
},
"PurchaseAgent": "",
"CreditTerm": "C.O.D.",
"IsActive": true,
"CurrencyCode": "USD",
"CurrencySymbol": "USD",
"IsInclusiveTax": false,
"TaxCode": "",
"DetailDiscount": "",
"SalesExemptionNo": "",
"SalesExemptionExpiryDate": null,
"BranchList": [],
"TaxExemptionList": []
},
{
"DataStructureVersion": 5,
"AccNo": "400-X003",
"CompanyName": "XYZ SUPPLIER (SGD)",
"InvoiceAddress": {
"Contact": "",
"Fax": "",
"Phone": "",
"Address1": "",
"Address2": "",
"Address3": "",
"Address4": ""
},
"PurchaseAgent": "",
"CreditTerm": "C.O.D.",
"IsActive": true,
"CurrencyCode": "SGD",
"CurrencySymbol": "SGD",
"IsInclusiveTax": false,
"TaxCode": "",
"DetailDiscount": "",
"SalesExemptionNo": "",
"SalesExemptionExpiryDate": null,
"BranchList": [],
"TaxExemptionList": []
}
]
Use parameter of $filter or $top to filter the result of creditor.