POST api/INGetItemSupplierDetails

{
  "ItemNumber": "sample string 1",
  "OrderUnit": "sample string 2",
  "SuppAcctNum": "sample string 3"
}

{
  "ItemDecimals": 1,
  "ItemSupplier": {
    "ITEM_NUM": "sample string 1",
    "ORDER_UNIT": "sample string 2",
    "SUPP_ACCT_NUM": "sample string 3",
    "ITEM_SUPP_PREF_FLAG": "sample string 4",
    "SUPP_PART_NUM": "sample string 5",
    "LAST_ORDERED_DATE": "2026-05-28T09:12:35.1574843-07:00",
    "SUPP_UNIT_COST": 1.0,
    "ECON_ORDER_QTY": 1.0,
    "OVERHEAD_PCT": 1.0,
    "SUPP_LAND_COST": 1.0,
    "CURRENCY_CODE": "sample string 6",
    "QUANTITY_IN_UNIT": 1.0,
    "INS_USER": "sample string 7",
    "INS_DATE": "2026-05-28T09:12:35.1574843-07:00",
    "UPD_USER": "sample string 9",
    "UPD_DATE": "2026-05-28T09:12:35.1574843-07:00",
    "SUPP_NAME": "sample string 11",
    "ORIG_ORDER_UNIT": "sample string 12",
    "ORIG_HASH": "sample string 13"
  },
  "SupplierHeader": {
    "SupplierAccountNumber": "sample string 1",
    "ClientCode": "sample string 2",
    "ClientAddress": "sample string 3",
    "ClientName": "sample string 4",
    "ClientTypeDescription": "sample string 5",
    "SupplierCategoryCodeDesc": "sample string 6",
    "SupplierNetAddress": "sample string 7",
    "Phone": "sample string 8",
    "AlternatePhone": "sample string 9",
    "AllInvoices": 10.0,
    "CancelledInvoices": 11.0,
    "TotalInvoices": 12.0,
    "TotalDiscounts": 13.0,
    "AllPayments": 14.0,
    "CancelledPayments": 15.0,
    "TotalPayments": 16.0,
    "OutstandingBalance": 17.0,
    "YtdTotalInvoices": 18.0,
    "YtdDiscounts": 19.0,
    "YtdTotalPayments": 20.0,
    "HoldDate": "2026-05-28T09:12:35.158235-07:00"
  }
}