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Getting unique identifiers for suppliers and other entities

edited Sep 11, 2021 9:57PM in ERP Integrations 4 comments

Summary

How do I get 'SupplierId', and not only 'SupplierNumber'?

Content

If we make a call to the 'Get all invoices' endpoint (https://docs.oracle.com/en/cloud/saas/financials/20d/farfa/op-invoices-get.html), we get a nice list of fields. But curiously, 'SupplierId' is missing. We do get SupplierNumber, but this is not a unique identifier for the supplier. This makes it quite hard to match things.  

What are the options for getting the unique Id's (for this and for other endpoints) via the REST API?

Version

Financials 20d
Tagged:

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