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Response Elements
Element | Data Type | Description | Sample Data |
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Messages | The web service response status and message. Click here for more information. |
ResponseId | Int32 | Click here for more information | 1 |
Status | Click here for more information | Ok | |
ServerTimestampUtc | DateTime | Click here for more information | 2018-03-06T18:24:21.1133412Z |
Vendor | The complete set of information about the vendor. This will only be returned if FullDetailFlag is set to 'true'. |
VendorIdentity | The unique keys used to identify the vendor |
Response Usage Examples
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<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/"> <s:Body> <PwsSaveVendorResponse xmlns="http://projectorpsa.com/PwsProjectorServices/"> <PwsSaveVendorResult xmlns:a="http://projectorpsa.com/DataContracts/Responses/" xmlns:i="http://www.w3.org/2001/XMLSchema-instance"> <Messages xmlns="http://projectorpsa.com/CommonServices/" xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"/> <ResponseId xmlns="http://projectorpsa.com/CommonServices/">1</ResponseId> <Status xmlns="http://projectorpsa.com/CommonServices/">Ok</Status> <ServerTimestampUtc xmlns="http://projectorpsa.com/CommonServices/">2018-03-06T18:24:21.1133412Z</ServerTimestampUtc> <a:Vendor xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:LastUpdatedByUser> <b:UserDisplayName>Jack Spratt</b:UserDisplayName> <b:UserId i:nil="true"/> <b:UserReferenceSystemId>E123</b:UserReferenceSystemId> <b:UserUid>1152921504607011056</b:UserUid> </b:LastUpdatedByUser> <b:LastUpdatedTimestamp>2018-03-06T18:24:19.33Z</b:LastUpdatedTimestamp> <b:ResourceIdentity i:nil="true"/> <b:VendorDetail> <b:VendorId i:nil="true"/> <b:VendorName>ABC Card</b:VendorName> <b:VendorUid>1152921504607055893</b:VendorUid> <b:VendorNumber>ABC Card</b:VendorNumber> <b:ExpenseReportPayeeFlag>true</b:ExpenseReportPayeeFlag> <b:InactiveFlag>false</b:InactiveFlag> <b:ResourceVendorFlag>false</b:ResourceVendorFlag> <b:VendorInvoicePayeeFlag>true</b:VendorInvoicePayeeFlag> <b:SubcontractorInvoicePayeeFlag>true</b:SubcontractorInvoicePayeeFlag> <b:AnyResourceFlag>true</b:AnyResourceFlag> <b:CostCenterIdentity> <b:CostCenterId i:nil="true"/> <b:CostCenterName>USA</b:CostCenterName> <b:CostCenterNumber>USA</b:CostCenterNumber> <b:CostCenterUid>1152921504606867361</b:CostCenterUid> </b:CostCenterIdentity> <b:NewVendorName i:nil="true"/> <b:NewVendorNumber i:nil="true"/> <b:ResourceVendorPayeeIdentities/> <b:Timestamp>AAAAAA64NiE=</b:Timestamp> <b:VendorReconciliationGlAcct i:nil="true"/> </b:VendorDetail> </a:Vendor> <a:VendorIdentity xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:VendorId i:nil="true"/> <b:VendorName>ABC Card</b:VendorName> <b:VendorUid>1152921504607055893</b:VendorUid> <b:VendorNumber>ABC Card</b:VendorNumber> </a:VendorIdentity> </PwsSaveVendorResult> </PwsSaveVendorResponse> </s:Body> </s:Envelope> |
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- For all errors and warnings please refer to the Complete List of Errors and Warnings
ErrorNumber | ErrorCode | ErrorText |
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27003 | NewVendorMustHaveNameAndNumberSpecified | New Vendor Must have both New Name and New Number Specified. |
27004 | NewVendorMustHaveCostCenterSpecified | New Vendor Must be placed in an existing Cost Center. |
59916 | VendorRefInvalid | VendorRef is required. |
59918 | VendorNotFound | Vendor not found. Another user may have deleted it. |
59919 | VendorNumberNotUnique | Vendor number is not unique. |
59928 | VendorReconciliationAcctNotNull | VendorReconciliationGlAccount must be null if ClearVendorReconciliationGlAcctFlag is set. |
59929 | ResourceVendorPayeeListNotNull | List of resource vendor payees must be empty if ClearResourceVendorPayeesFlag is set. |
59932 | ExpenseReportPayeeFlagCannotBeCleared | AnyResourceFlag must be null and there may be no ResourceVendorPayees when ExpenseReportPayeeFlag is to be cleared. |
59933 | AnyResourceFlagCannotBeSet | Operation would result in AnyResourceFlag being set, but ResourceVendorPayees are specified. |
59934 | VendorNameInUse | Specified vendor name already in use. |
59935 | NewVendorNameRequired | New Vendor Name is required on insert. |
59936 | NewVendorNumberRequired | New Vendor Number is required on insert. |
59937 | ClearResourceVendorPayeesFlagNotSet | Operation would result in clearing Resource Vendor Payees, but ClearResourceVendorPayeesFlag is not set. |