Supplier

URL	https://www10.versaccounts.com/v1/supplier
Supported Methods	GET
Description	Returns of a firm's Suppliers

Accepted Query Formats

GET /supplier[.format]	retrieve all suppliers
GET /supplier/1[.format]	retrieve supplier with ID = 1
POST /supplier[/format]	Create a new supplier

Elements

id	Unique ID assigned to supplier record
organization_gl_account_id	Default account to which expenses paid to this supplier will be posted.
currency_id	Default currency in which Bills and Orders will be created. This currency can, of course, be changed when the documents themselves are created.
adjustment_type_id	Default adjustment suggested for line items of Bills and Orders when they are created. The adjustments are purely optional for each line item created.
term_id	Default payment terms for the supplier when creating Bills and Orders will be created. The payment terms can be changed when the documents themselves are created.
active	A Boolean value (true or false) indicating whether the new business may be conducted with the supplier.
credit_limit	The maximum Accounts Payable outstanding amount allowed for the supplier.
Party Record	A mandatory record for each Supplier. Provides company, contact, and address information. see the Party resource for this record's mandatory fields.
Default Taxes	A set of taxes, if any, to be applied to newly created line items of Bills and Orders. These taxes are purely optional when creating such records.
Identifier/Code	A short code that identifies the supplier

Examples

Retrieve all suppliers in XML format:

$ curl -i --header "VERSACCOUNTS_AUTHORIZATION:409696900e0b3f5a4297e3cd5823f734f0095e66" https://www10.versaccounts.com/v1/supplier.xml

 
 
 <?xml version="1.0" encoding="UTF-8"?>
 <suppliers>
   <supplier>
     <id>1565</id>
     <identifier>123</identifier>
     <organization_gl_account_id>10285</organization_gl_account_id>
     <currency_id>1</currency_id>
     <adjustment_type_id></adjustment_type_id>
     <term_id>217</term_id>
     <active>true</active>
     <credit_limit>0.0</credit_limit>
     <party>
       <id>3744</id>
       <company_name>Short Line Railway</company_name>
       <business_number></business_number>
       <given_name></given_name>
       <surname></surname>
       <title></title>
       <address_line_1>50 Front Street</address_line_1>
       <address_line_2>Suite 1400</address_line_2>
       <address_line_3></address_line_3>
       <city>Biskotazing</city>
       <province_state>Ontario</province_state>
       <postal_zip_code>M5W 1E6</postal_zip_code>
       <country>Canada</country>
       <contact_number_1></contact_number_1>
       <contact_number_2></contact_number_2>
       <fax_number></fax_number>
       <email></email>
     </party>
     <taxes>
       <tax>
         <id>316</id>
         <name>HST @ 13%</name>
       </tax>
     </taxes>
   </supplier>
   <supplier>
     <id>586</id>
     <identifier>125</identifier>
     <organization_gl_account_id>10842</organization_gl_account_id>
     <currency_id>1</currency_id>
     <adjustment_type_id></adjustment_type_id>
     <term_id>220</term_id>
     <active>true</active>
     <credit_limit>0.0</credit_limit>
     <party>
       <id>1593</id>
       <company_name>Rogers</company_name>
       <business_number>862395381RT0001</business_number>
       <given_name></given_name>
       <surname></surname>
       <title></title>
       <address_line_1>PO Box 9100</address_line_1>
       <address_line_2></address_line_2>
       <address_line_3></address_line_3>
       <city>DON MILLS</city>
       <province_state>Ontario</province_state>
       <postal_zip_code>M3C 3P9</postal_zip_code>
       <country>Canada</country>
       <contact_number_1>1-866-727-2141</contact_number_1>
       <contact_number_2></contact_number_2>
       <fax_number></fax_number>
       <email></email>
     </party>
     <taxes>
       <tax>
         <id>316</id>
         <name>HST @ 13%</name>
       </tax>
     </taxes>
   </supplier>
 </suppliers>

Create new supplier with new party record

 
  $ curl -i --request POST --header ""Content-Type: application/json" --header
  "VERSACCOUNTS_AUTHORIZATION:409696900e0b3f5a4297e3cd5823f734f0095e66"
  https://www10.versaccounts.com/v1/supplier.json
  --data '{"supplier":{"term_id":"1504","credit_limit": "2018", "currency_id":"2","identifier":"123","active":"true","party":
  {"company_name":"test company", "address_line_1":"123 first st","active": "true"}
  }}'

Create new supplier with existing party record

 
  $ curl -i --request POST --header ""Content-Type: application/json" --header
  "VERSACCOUNTS_AUTHORIZATION:409696900e0b3f5a4297e3cd5823f734f0095e66"
  https://www10.versaccounts.com/v1/supplier.json
  --data '{"supplier":{"term_id":"1504","credit_limit": "2018", "currency_id":"2","identifier":"123","active":"true","party_id":"222"
  }}'

Update an existing supplier

  curl -i  -X PUT \
    https://www10.versaccounts.com/v1/supplier/925.json \
    -H 'Content-Type: application/json' \
    -H 'VERSACCOUNTS_AUTHORIZATION: 1322d6e2071475998ddf78d246f89756fdf11409' \
    -H 'cache-control: no-cache' \
    -d '{"supplier": { "credit_limit": "23000", "identifier": "20"}}'

Topics

Accepted Query Formats

Elements

Examples

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Topics

Accepted Query Formats

Elements

Examples

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