POST v6/api_1169/GetSuppliers
Request Information
URI Parameters
None.
Body Parameters
CommandModel| Name | Description | Type | Additional information |
|---|---|---|---|
| UserName | string |
None. |
|
| Password | string |
None. |
|
| DatabaseCode | string |
None. |
Request Formats
application/json, text/json
Sample:
{
"UserName": "sample string 1",
"Password": "sample string 2",
"DatabaseCode": "sample string 3"
}
application/xml, text/xml
Sample:
<CommandModel xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/V6.models.Entegrasyon.Operasyonlar.CoupaEntegrasyon.Models.Commands"> <DatabaseCode>sample string 3</DatabaseCode> <Password>sample string 2</Password> <UserName>sample string 1</UserName> </CommandModel>
application/x-www-form-urlencoded
Sample:
Response Information
Resource Description
ResultModelOfSupplierModel| Name | Description | Type | Additional information |
|---|---|---|---|
| IsSuccessful | boolean |
None. |
|
| ErrorMessage | string |
None. |
|
| ItemResults | Collection of ItemResultModelOfSupplierModel |
None. |
Response Formats
application/json, text/json
Sample:
{
"IsSuccessful": true,
"ErrorMessage": "sample string 2",
"ItemResults": [
{
"IsSuccessfull": true,
"ErrorMessage": "sample string 2",
"Item": {
"Name": "sample string 1",
"SupplierNumber": "sample string 2",
"DisplayName": "sample string 3",
"AccountNumber": "sample string 4",
"DUNS": "sample string 5",
"InvoiceMatchingLevel": "sample string 6",
"POMethod": "sample string 7",
"POChangeMethod": "sample string 8",
"POEmail": "sample string 9",
"PaymentMethod": "sample string 10",
"BuyerHold": true,
"OnHold": true,
"AllowInvoicingFromCSN": true,
"AllowInvoicingChooseBillingAccountFromCSN": "sample string 14",
"CreateInvoiceswithNoBackingDocument": "sample string 15",
"AllowNonBackedLinesonPOInvoices": true,
"PrimaryContactEmail": "sample string 17",
"PrimaryContactPhoneWork": "sample string 18",
"PrimaryContactPhoneMobile": "sample string 19",
"PrimaryContactPhoneFax": "sample string 20",
"PrimaryContactNameGiven": "sample string 21",
"PrimaryContactNameFamily": "sample string 22",
"PrimaryAddressStreet1": "sample string 23",
"PrimaryAddressStreet2": "sample string 24",
"PrimaryAddressCity": "sample string 25",
"PrimaryAddressPostalCode": "sample string 26",
"PrimaryAddressCountryCode": "sample string 27",
"PrimaryAdressVatNumber": "sample string 28",
"PrimaryAddressVatCountryCode": "sample string 29",
"PrimaryAddressLocalTaxNumber": "sample string 30",
"ContentGroups": "sample string 31",
"Status": "sample string 32",
"Commodity": "sample string 33",
"TaxCode": "sample string 34",
"PaymentTerms": "sample string 35",
"ShippingTerms": "sample string 36",
"EnterpriseCode": "sample string 37",
"VATgroup": "sample string 38",
"DefaultBankID": "sample string 39"
}
},
{
"IsSuccessfull": true,
"ErrorMessage": "sample string 2",
"Item": {
"Name": "sample string 1",
"SupplierNumber": "sample string 2",
"DisplayName": "sample string 3",
"AccountNumber": "sample string 4",
"DUNS": "sample string 5",
"InvoiceMatchingLevel": "sample string 6",
"POMethod": "sample string 7",
"POChangeMethod": "sample string 8",
"POEmail": "sample string 9",
"PaymentMethod": "sample string 10",
"BuyerHold": true,
"OnHold": true,
"AllowInvoicingFromCSN": true,
"AllowInvoicingChooseBillingAccountFromCSN": "sample string 14",
"CreateInvoiceswithNoBackingDocument": "sample string 15",
"AllowNonBackedLinesonPOInvoices": true,
"PrimaryContactEmail": "sample string 17",
"PrimaryContactPhoneWork": "sample string 18",
"PrimaryContactPhoneMobile": "sample string 19",
"PrimaryContactPhoneFax": "sample string 20",
"PrimaryContactNameGiven": "sample string 21",
"PrimaryContactNameFamily": "sample string 22",
"PrimaryAddressStreet1": "sample string 23",
"PrimaryAddressStreet2": "sample string 24",
"PrimaryAddressCity": "sample string 25",
"PrimaryAddressPostalCode": "sample string 26",
"PrimaryAddressCountryCode": "sample string 27",
"PrimaryAdressVatNumber": "sample string 28",
"PrimaryAddressVatCountryCode": "sample string 29",
"PrimaryAddressLocalTaxNumber": "sample string 30",
"ContentGroups": "sample string 31",
"Status": "sample string 32",
"Commodity": "sample string 33",
"TaxCode": "sample string 34",
"PaymentTerms": "sample string 35",
"ShippingTerms": "sample string 36",
"EnterpriseCode": "sample string 37",
"VATgroup": "sample string 38",
"DefaultBankID": "sample string 39"
}
}
]
}
application/xml, text/xml
Sample:
<ResultModelOfSupplierModelGZV7uSM6 xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/V6.models.Entegrasyon.Operasyonlar.CoupaEntegrasyon.Models">
<ErrorMessage>sample string 2</ErrorMessage>
<IsSuccessful>true</IsSuccessful>
<ItemResults xmlns:d2p1="http://schemas.datacontract.org/2004/07/V6.models.Entegrasyon.Operasyonlar.CoupaEntegrasyon.Models.ResultModels">
<d2p1:ItemResultModelOfSupplierModelGZV7uSM6>
<d2p1:ErrorMessage>sample string 2</d2p1:ErrorMessage>
<d2p1:IsSuccessfull>true</d2p1:IsSuccessfull>
<d2p1:Item>
<AccountNumber>sample string 4</AccountNumber>
<AllowInvoicingChooseBillingAccountFromCSN>sample string 14</AllowInvoicingChooseBillingAccountFromCSN>
<AllowInvoicingFromCSN>true</AllowInvoicingFromCSN>
<AllowNonBackedLinesonPOInvoices>true</AllowNonBackedLinesonPOInvoices>
<BuyerHold>true</BuyerHold>
<Commodity>sample string 33</Commodity>
<ContentGroups>sample string 31</ContentGroups>
<CreateInvoiceswithNoBackingDocument>sample string 15</CreateInvoiceswithNoBackingDocument>
<DUNS>sample string 5</DUNS>
<DefaultBankID>sample string 39</DefaultBankID>
<DisplayName>sample string 3</DisplayName>
<EnterpriseCode>sample string 37</EnterpriseCode>
<InvoiceMatchingLevel>sample string 6</InvoiceMatchingLevel>
<Name>sample string 1</Name>
<OnHold>true</OnHold>
<POChangeMethod>sample string 8</POChangeMethod>
<POEmail>sample string 9</POEmail>
<POMethod>sample string 7</POMethod>
<PaymentMethod>sample string 10</PaymentMethod>
<PaymentTerms>sample string 35</PaymentTerms>
<PrimaryAddressCity>sample string 25</PrimaryAddressCity>
<PrimaryAddressCountryCode>sample string 27</PrimaryAddressCountryCode>
<PrimaryAddressLocalTaxNumber>sample string 30</PrimaryAddressLocalTaxNumber>
<PrimaryAddressPostalCode>sample string 26</PrimaryAddressPostalCode>
<PrimaryAddressStreet1>sample string 23</PrimaryAddressStreet1>
<PrimaryAddressStreet2>sample string 24</PrimaryAddressStreet2>
<PrimaryAddressVatCountryCode>sample string 29</PrimaryAddressVatCountryCode>
<PrimaryAdressVatNumber>sample string 28</PrimaryAdressVatNumber>
<PrimaryContactEmail>sample string 17</PrimaryContactEmail>
<PrimaryContactNameFamily>sample string 22</PrimaryContactNameFamily>
<PrimaryContactNameGiven>sample string 21</PrimaryContactNameGiven>
<PrimaryContactPhoneFax>sample string 20</PrimaryContactPhoneFax>
<PrimaryContactPhoneMobile>sample string 19</PrimaryContactPhoneMobile>
<PrimaryContactPhoneWork>sample string 18</PrimaryContactPhoneWork>
<ShippingTerms>sample string 36</ShippingTerms>
<Status>sample string 32</Status>
<SupplierNumber>sample string 2</SupplierNumber>
<TaxCode>sample string 34</TaxCode>
<VATgroup>sample string 38</VATgroup>
</d2p1:Item>
</d2p1:ItemResultModelOfSupplierModelGZV7uSM6>
<d2p1:ItemResultModelOfSupplierModelGZV7uSM6>
<d2p1:ErrorMessage>sample string 2</d2p1:ErrorMessage>
<d2p1:IsSuccessfull>true</d2p1:IsSuccessfull>
<d2p1:Item>
<AccountNumber>sample string 4</AccountNumber>
<AllowInvoicingChooseBillingAccountFromCSN>sample string 14</AllowInvoicingChooseBillingAccountFromCSN>
<AllowInvoicingFromCSN>true</AllowInvoicingFromCSN>
<AllowNonBackedLinesonPOInvoices>true</AllowNonBackedLinesonPOInvoices>
<BuyerHold>true</BuyerHold>
<Commodity>sample string 33</Commodity>
<ContentGroups>sample string 31</ContentGroups>
<CreateInvoiceswithNoBackingDocument>sample string 15</CreateInvoiceswithNoBackingDocument>
<DUNS>sample string 5</DUNS>
<DefaultBankID>sample string 39</DefaultBankID>
<DisplayName>sample string 3</DisplayName>
<EnterpriseCode>sample string 37</EnterpriseCode>
<InvoiceMatchingLevel>sample string 6</InvoiceMatchingLevel>
<Name>sample string 1</Name>
<OnHold>true</OnHold>
<POChangeMethod>sample string 8</POChangeMethod>
<POEmail>sample string 9</POEmail>
<POMethod>sample string 7</POMethod>
<PaymentMethod>sample string 10</PaymentMethod>
<PaymentTerms>sample string 35</PaymentTerms>
<PrimaryAddressCity>sample string 25</PrimaryAddressCity>
<PrimaryAddressCountryCode>sample string 27</PrimaryAddressCountryCode>
<PrimaryAddressLocalTaxNumber>sample string 30</PrimaryAddressLocalTaxNumber>
<PrimaryAddressPostalCode>sample string 26</PrimaryAddressPostalCode>
<PrimaryAddressStreet1>sample string 23</PrimaryAddressStreet1>
<PrimaryAddressStreet2>sample string 24</PrimaryAddressStreet2>
<PrimaryAddressVatCountryCode>sample string 29</PrimaryAddressVatCountryCode>
<PrimaryAdressVatNumber>sample string 28</PrimaryAdressVatNumber>
<PrimaryContactEmail>sample string 17</PrimaryContactEmail>
<PrimaryContactNameFamily>sample string 22</PrimaryContactNameFamily>
<PrimaryContactNameGiven>sample string 21</PrimaryContactNameGiven>
<PrimaryContactPhoneFax>sample string 20</PrimaryContactPhoneFax>
<PrimaryContactPhoneMobile>sample string 19</PrimaryContactPhoneMobile>
<PrimaryContactPhoneWork>sample string 18</PrimaryContactPhoneWork>
<ShippingTerms>sample string 36</ShippingTerms>
<Status>sample string 32</Status>
<SupplierNumber>sample string 2</SupplierNumber>
<TaxCode>sample string 34</TaxCode>
<VATgroup>sample string 38</VATgroup>
</d2p1:Item>
</d2p1:ItemResultModelOfSupplierModelGZV7uSM6>
</ItemResults>
</ResultModelOfSupplierModelGZV7uSM6>