API och integrationer Referens Leverantörer

Leverantörer

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

6 anrop GET POST PATCH Bas-URL https://api.erp.fluit.cloud/preview

Autentisering, felkoder, rate limits, idempotens och paginering gäller alla anrop och står samlade under Kom igång.

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.

Visa hela beskrivningen

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 Paginerad Stödjer ?modifiedSince

Frågeparametrar

Fält	Typ	Beskrivning
`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.

Svar

200


                      PagedResult_PublicSupplierResponse

Paginerat svar: raderna nedan ligger i items[], omgivna av totalCount, page, pageSize, totalPages, hasPreviousPage och hasNextPage. Paginerad

Fält	Typ	Beskrivning
`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.

Standardfel: 401403 Felhantering

Exempel

curl

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

Svar 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
}

Bas-URL https://api.erp.fluit.cloud/preview. Svarsexemplet är genererat ur schemat: formen stämmer, värdena är påhittade.

POST /suppliers

Create a supplier

Creates a new supplier for the authenticated tenant.

Visa hela beskrivningen

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 Kräver Idempotency-Key

Body krävs

Fält	Typ	Beskrivning
`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` Krävs	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.

Svar

201


                      PublicSupplierResponse

Location — URL of the newly created resource.

Fält	Typ	Beskrivning
`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.

Fält	Typ
`detail`	string · nullable
`instance`	string · nullable
`status`	integer · nullable
`title`	string · nullable
`type`	string · nullable

409


                      ProblemDetails

The supplier number is already in use.

Fält	Typ
`detail`	string · nullable
`instance`	string · nullable
`status`	integer · nullable
`title`	string · nullable
`type`	string · nullable

Standardfel: 401403 Felhantering

Exempel

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"
}

Svar 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"
}

Bas-URL https://api.erp.fluit.cloud/preview. Svarsexemplet är genererat ur schemat: formen stämmer, värdena är påhittade.

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.

Visa hela beskrivningen

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 Stödjer ETag

Sökvägsparametrar

Fält	Typ	Beskrivning
`supplierNumber` Krävs	string	Supplier number of the supplier to read.

Svar

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.

Fält	Typ	Beskrivning
`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 Tom 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.

Fält	Typ
`detail`	string · nullable
`instance`	string · nullable
`status`	integer · nullable
`title`	string · nullable
`type`	string · nullable

Standardfel: 401403 Felhantering

Exempel

curl

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

Svar 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"
}

Bas-URL https://api.erp.fluit.cloud/preview. Svarsexemplet är genererat ur schemat: formen stämmer, värdena är påhittade.

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.

Visa hela beskrivningen

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

Sökvägsparametrar

Fält	Typ	Beskrivning
`supplierNumber` Krävs	string	Supplier number of the supplier to update.

Body krävs

Fält	Typ	Beskrivning
`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.

Svar

204 Tom 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.

Fält	Typ
`detail`	string · nullable
`instance`	string · nullable
`status`	integer · nullable
`title`	string · nullable
`type`	string · nullable

404


                      ProblemDetails

No supplier with that supplier number.

Fält	Typ
`detail`	string · nullable
`instance`	string · nullable
`status`	integer · nullable
`title`	string · nullable
`type`	string · nullable

Standardfel: 401403 Felhantering

Exempel

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

Svar 400

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

Bas-URL https://api.erp.fluit.cloud/preview. Svarsexemplet är genererat ur schemat: formen stämmer, värdena är påhittade.

GET /suppliers/{supplierNumber}/contacts

List supplier contacts

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

suppliers:read Paginerad

Sökvägsparametrar

Fält	Typ	Beskrivning
`supplierNumber` Krävs	string	Supplier number of the supplier whose contacts to list.

Frågeparametrar

Fält	Typ	Beskrivning
`page`	integer	Page to return, 1-based. Default 1.
`pageSize`	integer	Number of records per page. Default 50, max 200.

Svar

200


                      PagedResult_PublicSupplierContactResponse

Paginerat svar: raderna nedan ligger i items[], omgivna av totalCount, page, pageSize, totalPages, hasPreviousPage och hasNextPage. Paginerad

Fält	Typ	Beskrivning
`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.

Fält	Typ
`detail`	string · nullable
`instance`	string · nullable
`status`	integer · nullable
`title`	string · nullable
`type`	string · nullable

Standardfel: 401403 Felhantering

Exempel

curl

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

Svar 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
}

Bas-URL https://api.erp.fluit.cloud/preview. Svarsexemplet är genererat ur schemat: formen stämmer, värdena är påhittade.

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 Paginerad

Sökvägsparametrar

Fält	Typ	Beskrivning
`supplierNumber` Krävs	string	Supplier number of the supplier whose prices to list.

Frågeparametrar

Fält	Typ	Beskrivning
`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.

Svar

200


                      PagedResult_PublicSupplierItemResponse

Paginerat svar: raderna nedan ligger i items[], omgivna av totalCount, page, pageSize, totalPages, hasPreviousPage och hasNextPage. Paginerad

Fält	Typ	Beskrivning
`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.

Fält	Typ
`detail`	string · nullable
`instance`	string · nullable
`status`	integer · nullable
`title`	string · nullable
`type`	string · nullable

Standardfel: 401403 Felhantering

Exempel

curl

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

Svar 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
}

Bas-URL https://api.erp.fluit.cloud/preview. Svarsexemplet är genererat ur schemat: formen stämmer, värdena är påhittade.

Scheman

Objekten som gruppens anrop refererar till. Fälttabellerna ovan går ett steg djupt och länkar hit i stället för att upprepa samma schema på varje 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.

Fält	Typ	Beskrivning
`self`	string · nullable	Canonical URL of the resource, relative to the API base address.