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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. |
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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'. |
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VendorIdentity | The unique keys used to identify the vendor |
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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> |
PwsSaveVendor - Common Errors and Warnings
- For all errors and warnings please refer to the Complete List of Errors and Warnings
ErrorNumber | ErrorCode | ErrorText |
|---|---|---|
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. |