PurchaseOrderSupplier

The supplier nested under include=supplier. Contact, address, account-number, username, notes, and raw-data fields are deliberately excluded — a purchase-order read scope is not a supplier-contact export.

source_supplier_idstringnullable

Example: null

namestringnullable

Example: Acme Supply

company_namestringnullable

Example: Acme Supply Co.

currency_codestringnullable

Example: USD

websitestringnullable

Example: null

payment_termsstringnullable

Example: null

price_liststringnullable

Example: null

supplier_tax_typestringnullable

Example: null

is_hiddenboolean

Example: false

created_atstring<date-time>

Example: 2026-01-01T00:00:00.000Z

updated_atstring<date-time>

Example: 2026-01-01T00:00:00.000Z

PurchaseOrderSupplier

{
  "source_supplier_id": null,
  "name": "Acme Supply",
  "company_name": "Acme Supply Co.",
  "currency_code": "USD",
  "website": null,
  "payment_terms": null,
  "price_list": null,
  "supplier_tax_type": null,
  "is_hidden": false,
  "created_at": "2026-01-01T00:00:00.000Z",
  "updated_at": "2026-01-01T00:00:00.000Z"
}