GetSupplierDetails

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