API and integrations Reference Suppliers

Suppliers

Suppliers with their contact persons and supplier-specific prices, minimum order quantities and lead times. Addressed by supplierNumber.

6 calls GET POST PATCH Base URL https://api.erp.fluit.cloud/preview

Authentication, error codes, rate limits, idempotency and pagination apply to every call and are documented once under Getting started.

GET /suppliers

List suppliers

Returns a paginated list of suppliers for the authenticated tenant. ?modifiedSince= (ISO 8601 UTC datetime) returns records created or changed at or after that instant, and is the intended way to run an incremental sync.

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A change anywhere inside the record counts: editing a line moves the parent's modifiedDate too, so no change can hide below the resource level. Deletions are not visible here: a deleted record is really gone, so it simply stops appearing, which is indistinguishable from "unchanged". Poll GET /preview/deletions?deletedSince= alongside this endpoint to learn what was removed. Sorted by supplierNumber ascending.

suppliers:read Paginated Supports ?modifiedSince

Query parameters

Field	Type	Description
`search`	string	Matches supplier number, name, organisation number and city, case-insensitively and on partial words.
`isActive`	boolean	Filters on whether the supplier is active.
`modifiedSince`	string(date-time)	Returns only records created or changed at or after this instant (ISO 8601 UTC datetime). A change anywhere inside the record counts, including on its lines.
`page`	integer	Page to return, 1-based. Default 1.
`pageSize`	integer	Number of records per page. Default 50, max 200.

Responses

200


                      PagedResult_PublicSupplierResponse

Paginated response: the fields below sit in items[], wrapped in totalCount, page, pageSize, totalPages, hasPreviousPage and hasNextPage. Paginated

Field	Type	Description
`city`	string · nullable	City name. Null if not set.
`contactPerson`	string · nullable	Primary contact person at the supplier. Null if not set.
`countryCode`	string · nullable	ISO 3166-1 alpha-2 country code, e.g. `SE`, `DE`. Null if not set.
`createdDate`	string(date-time)	UTC timestamp when the supplier record was created.
`currencyCode`	string · nullable	ISO 4217 currency code purchase orders to this supplier are placed in.
`deliveryTermCode`	string · nullable	Code of the supplier's default delivery term / Incoterm. Null if not set.
`deliveryTermName`	string · nullable	Display name of the delivery term. Null if not set.
`id`	string(uuid)	Internal unique identifier (UUID v7).
`isActive`	boolean	Whether the supplier is active. Inactive suppliers cannot be used on new purchase orders.
`languageCode`	string · nullable	ISO 639-1 language code used for purchase order documents, e.g. `sv`, `en`. Null if not set.
`leadTimeDays`	integer · nullable	Default lead time in calendar days from order to delivery. Null if not set.
`links`	Links	Hypermedia links for a public API resource. Exposed as a computed `links` property on the public response DTOs so that create and read responses carry the same self-reference — the canonical URL is derived from the business key already present on the DTO and can never drift from the route it points at.
`modifiedDate`	string(date-time) · nullable	UTC timestamp of the last modification. Null if never modified after creation.
`name`	string · nullable	Full company name.
`notes`	string · nullable	Free-text internal notes (not visible to the supplier). Null if not set.
`organizationNumber`	string · nullable	Company registration number / org.nr. Null if not set.
`ourCustomerNumber`	string · nullable	Our customer number at the supplier — quoted on purchase orders. Null if not set.
`paymentTermCode`	string · nullable	Code of the supplier's default payment term — usable as `paymentTermCode`. Null if not set.
`paymentTermName`	string · nullable	Display name of the payment term. Null if not set.
`phone`	string · nullable	Primary phone number. Null if not set.
`postalCode`	string · nullable	Postal / ZIP code. Null if not set.
`purchaseOrderEmail`	string · nullable	Email address purchase orders are sent to. Null if not set.
`street1`	string · nullable	Street address line 1. Null if not set.
`street2`	string · nullable	Street address line 2 (suite, c/o, etc.). Null if not set.
`supplierNumber`	string · nullable	Unique supplier number — business key used in all URL references.
`website`	string · nullable	Supplier website URL. Null if not set.

Standard errors: 401403 Errors

Examples

curl

curl "https://api.erp.fluit.cloud/preview/suppliers" \
  -H "X-Api-Key: fluit_live_sk_..."

Response 200

{
  "hasNextPage": true,
  "hasPreviousPage": true,
  "items": [
    {
      "city": "Stockholm",
      "contactPerson": "string",
      "countryCode": "SE",
      "createdDate": "2026-06-11T09:24:13.418",
      "currencyCode": "SEK",
      "deliveryTermCode": "STD",
      "deliveryTermName": "DAP Stockholm",
      "id": "0f8b2c1e-4d3a-4b7e-9f10-2a6c5d8e1b44",
      "isActive": true,
      "languageCode": "STD",
      "leadTimeDays": 42,
      "links": {
        "self": "string"
      },
      "modifiedDate": "2026-06-11T09:24:13.418",
      "name": "Nordic Components AB",
      "notes": "string",
      "organizationNumber": "ABC-001",
      "ourCustomerNumber": "ABC-001",
      "paymentTermCode": "STD",
      "paymentTermName": "30 days net",
      "phone": "+46 8 123 45 67",
      "postalCode": "11122",
      "purchaseOrderEmail": "order@acme.se",
      "street1": "Storgatan 1",
      "street2": "string",
      "supplierNumber": "SUP-001",
      "website": "string"
    }
  ],
  "page": 1,
  "pageSize": 50,
  "totalCount": 137,
  "totalPages": 3
}

Base URL https://api.erp.fluit.cloud/preview. The response example is generated from the schema: the shape is right, the values are made up.

POST /suppliers

Create a supplier

Creates a new supplier for the authenticated tenant.

Show the full description

Only name is required. supplierNumber: if omitted a number is auto-generated from the tenant number sequence. currencyCode defaults to the tenant base currency and determines the currency of purchase orders and supplier prices. paymentTermCode and deliveryTermCode must match existing reference data (400 if unknown) and become the defaults on purchase orders to this supplier. The response body is the same representation as GET /preview/suppliers/{supplierNumber}; the canonical URL is returned in the Location header and in links.self.

suppliers:write Requires Idempotency-Key

Body required

Field	Type	Description
`city`	string · nullable	City name.
`contactPerson`	string · nullable	Primary contact person at the supplier.
`countryCode`	string · nullable	ISO 3166-1 alpha-2 country code, e.g. `SE`, `DE`.
`currencyCode`	string · nullable	ISO 4217 currency code purchase orders are placed in, e.g. `SEK`, `EUR`. Defaults to the tenant base currency.
`deliveryTermCode`	string · nullable	Delivery term / Incoterm code — see GET /preview/reference/delivery-terms.
`leadTimeDays`	integer · nullable	Default lead time in calendar days from order to delivery.
`name` Required	string	Full company name.
`notes`	string · nullable	Free-text internal notes (not visible to the supplier).
`organizationNumber`	string · nullable	Company registration number / org.nr.
`paymentTermCode`	string · nullable	Payment term code — see GET /preview/reference/payment-terms.
`phone`	string · nullable	Primary phone number.
`postalCode`	string · nullable	Postal / ZIP code.
`purchaseOrderEmail`	string(email) · nullable	Email address purchase orders are sent to.
`street1`	string · nullable	Street address line 1.
`street2`	string · nullable	Street address line 2 — c/o, suite, etc.
`supplierNumber`	string · nullable	Custom supplier number. Auto-generated from the tenant number sequence if omitted.

Responses

201


                      PublicSupplierResponse

Location — URL of the newly created resource.

Field	Type	Description
`city`	string · nullable	City name. Null if not set.
`contactPerson`	string · nullable	Primary contact person at the supplier. Null if not set.
`countryCode`	string · nullable	ISO 3166-1 alpha-2 country code, e.g. `SE`, `DE`. Null if not set.
`createdDate`	string(date-time)	UTC timestamp when the supplier record was created.
`currencyCode`	string · nullable	ISO 4217 currency code purchase orders to this supplier are placed in.
`deliveryTermCode`	string · nullable	Code of the supplier's default delivery term / Incoterm. Null if not set.
`deliveryTermName`	string · nullable	Display name of the delivery term. Null if not set.
`id`	string(uuid)	Internal unique identifier (UUID v7).
`isActive`	boolean	Whether the supplier is active. Inactive suppliers cannot be used on new purchase orders.
`languageCode`	string · nullable	ISO 639-1 language code used for purchase order documents, e.g. `sv`, `en`. Null if not set.
`leadTimeDays`	integer · nullable	Default lead time in calendar days from order to delivery. Null if not set.
`links`	Links	Hypermedia links for a public API resource. Exposed as a computed `links` property on the public response DTOs so that create and read responses carry the same self-reference — the canonical URL is derived from the business key already present on the DTO and can never drift from the route it points at.
`modifiedDate`	string(date-time) · nullable	UTC timestamp of the last modification. Null if never modified after creation.
`name`	string · nullable	Full company name.
`notes`	string · nullable	Free-text internal notes (not visible to the supplier). Null if not set.
`organizationNumber`	string · nullable	Company registration number / org.nr. Null if not set.
`ourCustomerNumber`	string · nullable	Our customer number at the supplier — quoted on purchase orders. Null if not set.
`paymentTermCode`	string · nullable	Code of the supplier's default payment term — usable as `paymentTermCode`. Null if not set.
`paymentTermName`	string · nullable	Display name of the payment term. Null if not set.
`phone`	string · nullable	Primary phone number. Null if not set.
`postalCode`	string · nullable	Postal / ZIP code. Null if not set.
`purchaseOrderEmail`	string · nullable	Email address purchase orders are sent to. Null if not set.
`street1`	string · nullable	Street address line 1. Null if not set.
`street2`	string · nullable	Street address line 2 (suite, c/o, etc.). Null if not set.
`supplierNumber`	string · nullable	Unique supplier number — business key used in all URL references.
`website`	string · nullable	Supplier website URL. Null if not set.

400


                      ProblemDetails

A field failed validation, or the payment term or delivery term code does not exist.

Field	Type
`detail`	string · nullable
`instance`	string · nullable
`status`	integer · nullable
`title`	string · nullable
`type`	string · nullable

409


                      ProblemDetails

The supplier number is already in use.

Field	Type
`detail`	string · nullable
`instance`	string · nullable
`status`	integer · nullable
`title`	string · nullable
`type`	string · nullable

Standard errors: 401403 Errors

Examples

curl

curl -X POST "https://api.erp.fluit.cloud/preview/suppliers" \
  -H "X-Api-Key: fluit_live_sk_..." \
  -H "Idempotency-Key: $(uuidgen)" \
  -H "Content-Type: application/json" \
  -d @body.json

Full supplier

{
  "city": "Göteborg",
  "countryCode": "SE",
  "currencyCode": "SEK",
  "deliveryTermCode": "DAP",
  "leadTimeDays": 14,
  "name": "Nordic Components AB",
  "organizationNumber": "5560001234",
  "paymentTermCode": "NET30",
  "phone": "+46812345678",
  "postalCode": "41250",
  "purchaseOrderEmail": "order@nordic-components.se",
  "street1": "Industrigatan 5",
  "supplierNumber": "SUP-001"
}

Minimal — name only

{
  "name": "Nordic Components AB"
}

Response 201

{
  "city": "Stockholm",
  "contactPerson": "string",
  "countryCode": "SE",
  "createdDate": "2026-06-11T09:24:13.418",
  "currencyCode": "SEK",
  "deliveryTermCode": "STD",
  "deliveryTermName": "DAP Stockholm",
  "id": "0f8b2c1e-4d3a-4b7e-9f10-2a6c5d8e1b44",
  "isActive": true,
  "languageCode": "STD",
  "leadTimeDays": 42,
  "links": {
    "self": "string"
  },
  "modifiedDate": "2026-06-11T09:24:13.418",
  "name": "Nordic Components AB",
  "notes": "string",
  "organizationNumber": "ABC-001",
  "ourCustomerNumber": "ABC-001",
  "paymentTermCode": "STD",
  "paymentTermName": "30 days net",
  "phone": "+46 8 123 45 67",
  "postalCode": "11122",
  "purchaseOrderEmail": "order@acme.se",
  "street1": "Storgatan 1",
  "street2": "string",
  "supplierNumber": "SUP-001",
  "website": "string"
}

Base URL https://api.erp.fluit.cloud/preview. The response example is generated from the schema: the shape is right, the values are made up.

GET /suppliers/{supplierNumber}

Get a supplier

Returns a single supplier identified by its supplier number (exact match, case-sensitive). Returns 404 Supplier.NotFound if no supplier has that number. paymentTermCode and deliveryTermCode can be passed straight back when creating a purchase order.

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Responses carry a weak ETag; pass it back in If-None-Match to get 304 Not Modified while the record is unchanged. The validator follows the whole record, so a change to a nested part invalidates it too.

suppliers:read Supports ETag

Path parameters

Field	Type	Description
`supplierNumber` Required	string	Supplier number of the supplier to read.

Responses

200


                      PublicSupplierResponse

ETag — Weak validator for this representation. Pass it back in If-None-Match to get 304 Not Modified while the record is unchanged.

Field	Type	Description
`city`	string · nullable	City name. Null if not set.
`contactPerson`	string · nullable	Primary contact person at the supplier. Null if not set.
`countryCode`	string · nullable	ISO 3166-1 alpha-2 country code, e.g. `SE`, `DE`. Null if not set.
`createdDate`	string(date-time)	UTC timestamp when the supplier record was created.
`currencyCode`	string · nullable	ISO 4217 currency code purchase orders to this supplier are placed in.
`deliveryTermCode`	string · nullable	Code of the supplier's default delivery term / Incoterm. Null if not set.
`deliveryTermName`	string · nullable	Display name of the delivery term. Null if not set.
`id`	string(uuid)	Internal unique identifier (UUID v7).
`isActive`	boolean	Whether the supplier is active. Inactive suppliers cannot be used on new purchase orders.
`languageCode`	string · nullable	ISO 639-1 language code used for purchase order documents, e.g. `sv`, `en`. Null if not set.
`leadTimeDays`	integer · nullable	Default lead time in calendar days from order to delivery. Null if not set.
`links`	Links	Hypermedia links for a public API resource. Exposed as a computed `links` property on the public response DTOs so that create and read responses carry the same self-reference — the canonical URL is derived from the business key already present on the DTO and can never drift from the route it points at.
`modifiedDate`	string(date-time) · nullable	UTC timestamp of the last modification. Null if never modified after creation.
`name`	string · nullable	Full company name.
`notes`	string · nullable	Free-text internal notes (not visible to the supplier). Null if not set.
`organizationNumber`	string · nullable	Company registration number / org.nr. Null if not set.
`ourCustomerNumber`	string · nullable	Our customer number at the supplier — quoted on purchase orders. Null if not set.
`paymentTermCode`	string · nullable	Code of the supplier's default payment term — usable as `paymentTermCode`. Null if not set.
`paymentTermName`	string · nullable	Display name of the payment term. Null if not set.
`phone`	string · nullable	Primary phone number. Null if not set.
`postalCode`	string · nullable	Postal / ZIP code. Null if not set.
`purchaseOrderEmail`	string · nullable	Email address purchase orders are sent to. Null if not set.
`street1`	string · nullable	Street address line 1. Null if not set.
`street2`	string · nullable	Street address line 2 (suite, c/o, etc.). Null if not set.
`supplierNumber`	string · nullable	Unique supplier number — business key used in all URL references.
`website`	string · nullable	Supplier website URL. Null if not set.

304 Empty body.

ETag — Weak validator for this representation. Pass it back in If-None-Match to get 304 Not Modified while the record is unchanged.

404


                      ProblemDetails

No supplier with that supplier number.

Field	Type
`detail`	string · nullable
`instance`	string · nullable
`status`	integer · nullable
`title`	string · nullable
`type`	string · nullable

Standard errors: 401403 Errors

Examples

curl

curl "https://api.erp.fluit.cloud/preview/suppliers/{supplierNumber}" \
  -H "X-Api-Key: fluit_live_sk_..."

Response 200

{
  "city": "Stockholm",
  "contactPerson": "string",
  "countryCode": "SE",
  "createdDate": "2026-06-11T09:24:13.418",
  "currencyCode": "SEK",
  "deliveryTermCode": "STD",
  "deliveryTermName": "DAP Stockholm",
  "id": "0f8b2c1e-4d3a-4b7e-9f10-2a6c5d8e1b44",
  "isActive": true,
  "languageCode": "STD",
  "leadTimeDays": 42,
  "links": {
    "self": "string"
  },
  "modifiedDate": "2026-06-11T09:24:13.418",
  "name": "Nordic Components AB",
  "notes": "string",
  "organizationNumber": "ABC-001",
  "ourCustomerNumber": "ABC-001",
  "paymentTermCode": "STD",
  "paymentTermName": "30 days net",
  "phone": "+46 8 123 45 67",
  "postalCode": "11122",
  "purchaseOrderEmail": "order@acme.se",
  "street1": "Storgatan 1",
  "street2": "string",
  "supplierNumber": "SUP-001",
  "website": "string"
}

Base URL https://api.erp.fluit.cloud/preview. The response example is generated from the schema: the shape is right, the values are made up.

PATCH /suppliers/{supplierNumber}

Update a supplier

Partially updates a supplier. Only provided fields are updated (JSON Merge Patch semantics). Omitted fields are left unchanged. Pass null to clear a nullable field.

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Unknown fields are rejected with 400, naming the field and listing the ones this endpoint accepts. supplierNumber cannot be changed — it is the resource's address. name and currencyCode cannot be set to null.

suppliers:write

Path parameters

Field	Type	Description
`supplierNumber` Required	string	Supplier number of the supplier to update.

Body required

Field	Type	Description
`city`	string · nullable	City name. Pass `null` to clear.
`contactPerson`	string · nullable	Primary contact person at the supplier. Pass `null` to clear.
`countryCode`	string · nullable	ISO 3166-1 alpha-2 country code, e.g. `SE`, `DE`. Pass `null` to clear.
`currencyCode`	string · nullable	ISO 4217 currency code, e.g. `SEK`, `EUR`. Cannot be null.
`isActive`	boolean · nullable	Whether the supplier is active. Inactive suppliers cannot be used on new purchase orders.
`languageCode`	string · nullable	ISO 639-1 language code for purchase order documents. Pass `null` to clear.
`leadTimeDays`	integer · nullable	Default lead time in calendar days. Pass `null` to clear.
`name`	string · nullable	Full company name.
`notes`	string · nullable	Free-text internal notes. Pass `null` to clear.
`organizationNumber`	string · nullable	Company registration number / org.nr. Pass `null` to clear.
`ourCustomerNumber`	string · nullable	Our customer number at the supplier. Pass `null` to clear.
`phone`	string · nullable	Primary phone number. Pass `null` to clear.
`postalCode`	string · nullable	Postal / ZIP code. Pass `null` to clear.
`purchaseOrderEmail`	string(email) · nullable	Email address purchase orders are sent to. Pass `null` to clear.
`street1`	string · nullable	Street address line 1. Pass `null` to clear.
`street2`	string · nullable	Street address line 2 — c/o, suite, etc. Pass `null` to clear.
`website`	string · nullable	Supplier website URL. Pass `null` to clear.

Responses

204 Empty body.

400


                      ProblemDetails

The body is not a JSON object, contains a field this endpoint does not have, a reference code does not exist, or name or currencyCode was sent as null.

Field	Type
`detail`	string · nullable
`instance`	string · nullable
`status`	integer · nullable
`title`	string · nullable
`type`	string · nullable

404


                      ProblemDetails

No supplier with that supplier number.

Field	Type
`detail`	string · nullable
`instance`	string · nullable
`status`	integer · nullable
`title`	string · nullable
`type`	string · nullable

Standard errors: 401403 Errors

Examples

curl

curl -X PATCH "https://api.erp.fluit.cloud/preview/suppliers/{supplierNumber}" \
  -H "X-Api-Key: fluit_live_sk_..." \
  -H "Content-Type: application/json" \
  -d @body.json

Response 400

{
  "detail": "string",
  "instance": "string",
  "status": 42,
  "title": "string",
  "type": "string"
}

Base URL https://api.erp.fluit.cloud/preview. The response example is generated from the schema: the shape is right, the values are made up.

GET /suppliers/{supplierNumber}/contacts

List supplier contacts

Returns the contact persons registered on a supplier, default contact first, then by name.

suppliers:read Paginated

Path parameters

Field	Type	Description
`supplierNumber` Required	string	Supplier number of the supplier whose contacts to list.

Query parameters

Field	Type	Description
`page`	integer	Page to return, 1-based. Default 1.
`pageSize`	integer	Number of records per page. Default 50, max 200.

Responses

200


                      PagedResult_PublicSupplierContactResponse

Paginated response: the fields below sit in items[], wrapped in totalCount, page, pageSize, totalPages, hasPreviousPage and hasNextPage. Paginated

Field	Type	Description
`department`	string · nullable	Department. Null if not set.
`email`	string · nullable	Email address. Null if not set.
`id`	string(uuid)	Internal unique identifier (UUID v7).
`isDefault`	boolean	Whether this is the supplier's default contact.
`languageCode`	string · nullable	ISO 639-1 language code for communication with this contact. Null if not set.
`mobile`	string · nullable	Mobile phone number. Null if not set.
`name`	string · nullable	Contact person's full name.
`phone`	string · nullable	Phone number. Null if not set.
`title`	string · nullable	Job title. Null if not set.

404


                      ProblemDetails

No supplier with that supplier number.

Field	Type
`detail`	string · nullable
`instance`	string · nullable
`status`	integer · nullable
`title`	string · nullable
`type`	string · nullable

Standard errors: 401403 Errors

Examples

curl

curl "https://api.erp.fluit.cloud/preview/suppliers/{supplierNumber}/contacts" \
  -H "X-Api-Key: fluit_live_sk_..."

Response 200

{
  "hasNextPage": true,
  "hasPreviousPage": true,
  "items": [
    {
      "department": "string",
      "email": "order@acme.se",
      "id": "0f8b2c1e-4d3a-4b7e-9f10-2a6c5d8e1b44",
      "isDefault": true,
      "languageCode": "STD",
      "mobile": "string",
      "name": "Anna Svensson",
      "phone": "+46 8 123 45 67",
      "title": "string"
    }
  ],
  "page": 1,
  "pageSize": 50,
  "totalCount": 137,
  "totalPages": 3
}

Base URL https://api.erp.fluit.cloud/preview. The response example is generated from the schema: the shape is right, the values are made up.

GET /suppliers/{supplierNumber}/items

List supplier prices

Returns the supplier-specific purchase price, minimum order quantity, order multiple and lead time for each item this supplier can deliver. Prices are expressed in the supplier's currency (see currencyCode on the supplier). validFrom/validTo bound the price period; a row with both null is always valid. Sorted by itemNumber ascending.

suppliers:read Paginated

Path parameters

Field	Type	Description
`supplierNumber` Required	string	Supplier number of the supplier whose prices to list.

Query parameters

Field	Type	Description
`itemNumber`	string	Looks up the price for one item, matched exactly.
`isActive`	boolean	Filters on whether the price row is still active, so retired rows can be excluded.
`page`	integer	Page to return, 1-based. Default 1.
`pageSize`	integer	Number of records per page. Default 50, max 200.

Responses

200


                      PagedResult_PublicSupplierItemResponse

Paginated response: the fields below sit in items[], wrapped in totalCount, page, pageSize, totalPages, hasPreviousPage and hasNextPage. Paginated

Field	Type	Description
`conversionFactor`	decimal	Factor converting the supplier's unit to ours. Serialised as a decimal string.
`id`	string(uuid)	Internal unique identifier (UUID v7).
`isActive`	boolean	Whether the price row is active.
`isPrimary`	boolean	Whether this supplier is the primary source for the item.
`itemName`	string · nullable	Display name of the item in Fluit.
`itemNumber`	string · nullable	Item number in Fluit — the business key used in item and order endpoints.
`leadTimeDays`	integer · nullable	Lead time in calendar days for this specific item. Null to fall back to the supplier default.
`minOrderQuantity`	decimal · nullable	Minimum order quantity. Null if the supplier has no minimum. Serialised as a decimal string.
`orderMultiple`	decimal · nullable	Order quantities must be a multiple of this value. Null if unrestricted. Serialised as a decimal string.
`supplierDescription`	string · nullable	The supplier's own description of the item. Null if not set.
`supplierItemNumber`	string · nullable	The supplier's own article number for this item. Null if not set.
`supplierUnit`	string · nullable	The supplier's unit of measure, if it differs from ours. Null if the same.
`unitPrice`	decimal	Purchase price per unit, in the supplier's currency. Serialised as a decimal string.
`validFrom`	string(date) · nullable	First date this price is valid. Null if valid from the beginning.
`validTo`	string(date) · nullable	Last date this price is valid. Null if it does not expire.

404


                      ProblemDetails

No supplier with that supplier number.

Field	Type
`detail`	string · nullable
`instance`	string · nullable
`status`	integer · nullable
`title`	string · nullable
`type`	string · nullable

Standard errors: 401403 Errors

Examples

curl

curl "https://api.erp.fluit.cloud/preview/suppliers/{supplierNumber}/items" \
  -H "X-Api-Key: fluit_live_sk_..."

Response 200

{
  "hasNextPage": true,
  "hasPreviousPage": true,
  "items": [
    {
      "conversionFactor": "299.00",
      "id": "0f8b2c1e-4d3a-4b7e-9f10-2a6c5d8e1b44",
      "isActive": true,
      "isPrimary": true,
      "itemName": "Widget A",
      "itemNumber": "WIDGET-A",
      "leadTimeDays": 42,
      "minOrderQuantity": "10",
      "orderMultiple": "299.00",
      "supplierDescription": "string",
      "supplierItemNumber": "ABC-001",
      "supplierUnit": "string",
      "unitPrice": "299.00",
      "validFrom": "2026-06-11",
      "validTo": "2026-06-11"
    }
  ],
  "page": 1,
  "pageSize": 50,
  "totalCount": 137,
  "totalPages": 3
}

Base URL https://api.erp.fluit.cloud/preview. The response example is generated from the schema: the shape is right, the values are made up.

Schemas

The objects this group's calls refer to. The field tables above go one level deep and link here rather than repeating the same schema on every endpoint.

Links


                      PublicLinks

Hypermedia links for a public API resource. Exposed as a computed `links` property on the public response DTOs so that create and read responses carry the same self-reference — the canonical URL is derived from the business key already present on the DTO and can never drift from the route it points at.

Field	Type	Description
`self`	string · nullable	Canonical URL of the resource, relative to the API base address.