GET api/DataModel/Vendor?AppId={AppId}&AppKey={AppKey}
Request Information
URI Parameters
| Name | Description | Type | Additional information |
|---|---|---|---|
| AppId | string |
Default value is |
|
| AppKey | string |
Default value is |
Body Parameters
None.
Response Information
Resource Description
ReturnVendorDataModel| Name | Description | Type | Additional information |
|---|---|---|---|
| code | string |
None. |
|
| msg | string |
None. |
|
| data | VendorDataModel |
None. |
Response Formats
application/json, text/json
Sample:
{
"code": "sample string 1",
"msg": "sample string 2",
"data": {
"name_vendor": "sample string 1",
"code_vendor": "sample string 2",
"name_contact_vendor": "sample string 3",
"company_name_vendor": "sample string 4",
"landline_vendor": "sample string 5",
"landline2_vendor": "sample string 6",
"mobile_vendor": "sample string 7",
"fax_vendor": "sample string 8",
"email_vendor": "sample string 9",
"address_vendor": "sample string 10",
"city_vendor": "sample string 11",
"gst_registration_number_vendor": "sample string 12",
"ntn_vendor": "sample string 13",
"strn_vendor": "sample string 14",
"business_registration_number_vendor": "sample string 15",
"number_of_lead_days_vendor": 16,
"credit_limit_amount_vendor": 17.1,
"credit_limit_days_vendor": 18.1,
"net_term_vendor": "sample string 19",
"text_term_vendor": "sample string 20",
"return_policy_vendor": "sample string 21",
"is_sub_vendor": "sample string 22",
"admin_note_vendor": "sample string 23",
"Account_Data_Model": {
"amount": 1.1,
"id_transaction_account_vendor": "sample string 2",
"transaction_type_account_vendor": "sample string 3",
"transaction_date_account_vendor": "sample string 4",
"cheque_bounce_status": "sample string 5",
"exchange_rate_account_vendor": "sample string 6",
"cash_amount_account_vendor": "sample string 7"
}
}
}
text/xml
Sample:
<ReturnVendorDataModel xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/EConnect.Models">
<code>sample string 1</code>
<data>
<Account_Data_Model>
<amount>1.1</amount>
<cash_amount_account_vendor>sample string 7</cash_amount_account_vendor>
<cheque_bounce_status>sample string 5</cheque_bounce_status>
<exchange_rate_account_vendor>sample string 6</exchange_rate_account_vendor>
<id_transaction_account_vendor>sample string 2</id_transaction_account_vendor>
<transaction_date_account_vendor>sample string 4</transaction_date_account_vendor>
<transaction_type_account_vendor>sample string 3</transaction_type_account_vendor>
</Account_Data_Model>
<address_vendor>sample string 10</address_vendor>
<admin_note_vendor>sample string 23</admin_note_vendor>
<business_registration_number_vendor>sample string 15</business_registration_number_vendor>
<city_vendor>sample string 11</city_vendor>
<code_vendor>sample string 2</code_vendor>
<company_name_vendor>sample string 4</company_name_vendor>
<credit_limit_amount_vendor>17.1</credit_limit_amount_vendor>
<credit_limit_days_vendor>18.1</credit_limit_days_vendor>
<email_vendor>sample string 9</email_vendor>
<fax_vendor>sample string 8</fax_vendor>
<gst_registration_number_vendor>sample string 12</gst_registration_number_vendor>
<is_sub_vendor>sample string 22</is_sub_vendor>
<landline2_vendor>sample string 6</landline2_vendor>
<landline_vendor>sample string 5</landline_vendor>
<mobile_vendor>sample string 7</mobile_vendor>
<name_contact_vendor>sample string 3</name_contact_vendor>
<name_vendor>sample string 1</name_vendor>
<net_term_vendor>sample string 19</net_term_vendor>
<ntn_vendor>sample string 13</ntn_vendor>
<number_of_lead_days_vendor>16</number_of_lead_days_vendor>
<return_policy_vendor>sample string 21</return_policy_vendor>
<strn_vendor>sample string 14</strn_vendor>
<text_term_vendor>sample string 20</text_term_vendor>
</data>
<msg>sample string 2</msg>
</ReturnVendorDataModel>