GetSuppliers
Retrieves a list that contains full information about your suppliers.
Response
Successful response
The unique supplier code
The supplier name
The supplier mobile number
The supplier email address
Fixed commission value deducted from each transaction
Percentage commission deducted from each transaction
Deposit frequency: Daily, Weekly, Monthly, or OnDemand
The day on which the deposit takes place for Weekly or Monthly deposit terms
Supplier status: Active, Pending, Rejected, Closed, or Dormant
The reason for rejection (if the supplier is rejected)
Whether the CommissionPercentage is taken from the total amount paid or from the net value
The name displayed on MyFatoorah invoices if DisplaySupplierDetails is true
Show the supplier details on invoices instead of vendor details