Retrieves a specified vendor
Security
The requesting user must have the following permission to retrieve a vendor:
- Accounts Payable → Vendors → View Vendors
Identifies the R365 tenant the request applies to. Required on every request.
The identifier of the vendor
The vendor entity
Unique identifier of the vendor.
Display name of the vendor.
Number assigned to the vendor.
Free-text comment associated with the vendor.
Unique identifier of the user.
Display name of the user.
Timestamp when the vendor was created.
Unique identifier of the user.
Display name of the user.
Timestamp when the vendor was last modified.
Unique identifier of the vendor.
Display name of the vendor.
Number assigned to the vendor.
Free-text comment associated with the vendor.
Unique identifier of the user.
Display name of the user.
Timestamp when the vendor was created.
Unique identifier of the user.
Display name of the user.
Timestamp when the vendor was last modified.
Unique identifier of the vendor.
Display name of the vendor.
Number assigned to the vendor.
Free-text comment associated with the vendor.
Unique identifier of the user.
Display name of the user.
Timestamp when the vendor was created.
Unique identifier of the user.
Display name of the user.
Timestamp when the vendor was last modified.
Bad Request — a parameter value is malformed, of the wrong type, or outside its allowed range.
Unauthorized — the bearer token is missing, invalid or expired, or is not valid for the specified tenant.
Forbidden — the caller lacks the permission required for this operation.
Not Found — the requested resource does not exist, or the supplied continuation token is unknown or has expired.
Conflict — the request conflicts with the current state of the resource and cannot be applied.
Unprocessable Entity — a required parameter is missing, or a supplied parameter value is invalid.
Too Many Requests — the caller has exceeded the rate limit; retry after a short delay.
Internal Server Error — an unexpected error occurred while processing the request.