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
ReturnVendorDataModelName | 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>