Retrieve a supplier by its ID.
Documentation Index
Fetch the complete documentation index at: https://developers.lucca.fr/llms.txt
Use this file to discover all available pages before exploring further.
API key. Value must be formatted like so: lucca application={api_key}.
ID of the supplier.
OK
A supplier.
Active, Archived Read-only. Territory of the supplier.
Default payment term for this supplier.
Read-only. Preferred nature for this supplier.
BankTransfer: bank transfer. PhysicalCard: physical card. Check: check. DirectDebit: direct debit. SingleUseCard: single use card.
BankTransfer, PhysicalCard, Check, DirectDebit, SingleUseCard Read-only. Preferred cost-center for this supplier.
Read-only. Establishments associated with this supplier.
Unflagged, Flagged