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<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/"> <s:Body> <PwsGetVendorResponse xmlns="http://projectorpsa.com/PwsProjectorServices/"> <PwsGetVendorResult 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/">2018-03-05T15:18:46.5132695Z</ServerTimestampUtc> <a:Vendors xmlns:b="http://projectorpsa.com/DataContracts/Shared/Common/"> <b:PwsVendorElement> <b:LastUpdatedByUser> <b:UserDisplayName>Jack Spratt</b:UserDisplayName> <b:UserId i:nil="true"/> <b:UserReferenceSystemId>E123</b:UserReferenceSystemId> <b:UserUid>1152921504607011057</b:UserUid> </b:LastUpdatedByUser> <b:LastUpdatedTimestamp>2013-08-08T15:13:50.347Z</b:LastUpdatedTimestamp> <b:ResourceIdentity i:nil="true"/> <b:VendorDetail> <b:VendorId i:nil="true"/> <b:VendorName>American Express</b:VendorName> <b:VendorUid>1152921504606937722</b:VendorUid> <b:VendorNumber>AMEX001</b:VendorNumber> <b:ExpenseReportPayeeFlag>false</b:ExpenseReportPayeeFlag> <b:InactiveFlag>true</b:InactiveFlag> <b:ResourceVendorFlag>false</b:ResourceVendorFlag> <b:VendorInvoicePayeeFlag>false</b:VendorInvoicePayeeFlag> <b:SubcontractorInvoicePayeeFlag>false</b:SubcontractorInvoicePayeeFlag> <b:AnyResourceFlag i:nil="true"/> <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>AAAAAARdgxM=</b:Timestamp> <b:VendorReconciliationGlAcct>Vendor Reconcile</b:VendorReconciliationGlAcct> </b:VendorDetail> </b:PwsVendorElement> <b:PwsVendorElement> <b:LastUpdatedByUser> <b:UserDisplayName>Jack Spratt</b:UserDisplayName> <b:UserId i:nil="true"/> <b:UserReferenceSystemId>E123</b:UserReferenceSystemId> <b:UserUid>1152921504607011057</b:UserUid> </b:LastUpdatedByUser> <b:LastUpdatedTimestamp>2017-12-14T21:37:09.797Z</b:LastUpdatedTimestamp> <b:ResourceIdentity i:nil="true"/> <b:VendorDetail> <b:VendorId i:nil="true"/> <b:VendorName>Visa USA</b:VendorName> <b:VendorUid>1152921504606942269</b:VendorUid> <b:VendorNumber>Visa USA</b:VendorNumber> <b:ExpenseReportPayeeFlag>true</b:ExpenseReportPayeeFlag> <b:InactiveFlag>false</b:InactiveFlag> <b:ResourceVendorFlag>false</b:ResourceVendorFlag> <b:VendorInvoicePayeeFlag>true</b:VendorInvoicePayeeFlag> <b:SubcontractorInvoicePayeeFlag>false</b:SubcontractorInvoicePayeeFlag> <b:AnyResourceFlag>false</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:PwsResourceRef> <b:ResourceDisplayName>Mark Wilson</b:ResourceDisplayName> <b:ResourceId i:nil="true"/> <b:ResourceReferenceSystemId>IT (USA) - 02</b:ResourceReferenceSystemId> <b:ResourceUid>1152921504607057127</b:ResourceUid> </b:PwsResourceRef> <b:PwsResourceRef> <b:ResourceDisplayName>Lawrence Jones</b:ResourceDisplayName> <b:ResourceId i:nil="true"/> <b:ResourceReferenceSystemId>IT (USA) - 11</b:ResourceReferenceSystemId> <b:ResourceUid>1152921504607076390</b:ResourceUid> </b:PwsResourceRef> </b:ResourceVendorPayeeIdentities> <b:Timestamp>AAAAAA61L1A=</b:Timestamp> <b:VendorReconciliationGlAcct>Visa USA</b:VendorReconciliationGlAcct> </b:VendorDetail> </b:PwsVendorElement> </a:Vendors> </PwsGetVendorResult> </PwsGetVendorResponse> </s:Body> </s:Envelope> |
PwsGetVendor - Common Errors and Warnings
- For all errors and warnings please refer to the Complete List of Errors and Warnings
ErrorNumber | ErrorCode | ErrorText |
---|---|---|
59916 | VendorRefInvalid | VendorRef is required. |
59918 | VendorNotFound | Vendor not found. Another user may have deleted it. |
59919 | VendorNumberNotUnique | Vendor number is not unique. |