GET api/DataModel/Vendor?AppId={AppId}&AppKey={AppKey}

Request Information

URI Parameters

NameDescriptionTypeAdditional information
AppId

string

Default value is

AppKey

string

Default value is

Body Parameters

None.

Response Information

Resource Description

ReturnVendorDataModel
NameDescriptionTypeAdditional 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>