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Overview
This web service retrieves a list of vendor element records (PwsVendorElement), based upon a list of unique vendor identifiers (PwsVendorRef)
- PwsGetVendor
- serviceRequest: PwsGetVendorRq
Request Elements
Element | Data Type | Required | Description | Sample Data |
|---|
RequestId | Int32 | No | Click here for more information | 1 |
SessionTicket | String | Yes | Click here for more information | AV795EkfoxzwEpVD7pZJJA== |
VendorIdentities | PwsVendorRef [???] | Yes | The unique fields identifying the vendor(s) to be retrieved |
|
Usage Example(s)
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:pws="http://projectorpsa.com/PwsProjectorServices/" xmlns:req="http://projectorpsa.com/DataContracts/Requests/" xmlns:com="http://projectorpsa.com/DataContracts/Shared/Common/">
<soapenv:Header/>
<soapenv:Body>
<pws:PwsGetVendor>
<pws:serviceRequest>
<req:RequestId>1</req:RequestId>
<req:SessionTicket>AV795EkfoxzwEpVD7pZJJA==</req:SessionTicket>
<req:VendorIdentities>
<com:PwsVendorRef>
<com:VendorName>American Express</com:VendorName>
<com:VendorUid>1152921504606937722</com:VendorUid>
<com:VendorNumber>AMEX001</com:VendorNumber>
</com:PwsVendorRef>
<com:PwsVendorRef>
<com:VendorName>Visa USA</com:VendorName>
<com:VendorUid>1152921504606942269</com:VendorUid>
<com:VendorNumber>Visa USA</com:VendorNumber>
</com:PwsVendorRef>
</req:VendorIdentities>
</pws:serviceRequest>
</pws:PwsGetVendor>
</soapenv:Body>
</soapenv:Envelope>
- PwsGetVendorResponse
- PwsGetVendorResult: PwsGetVendorRs
Response Elements
Element | Data Type | Description | Sample Data |
|---|
Messages | PwsMessage | The web service response status and message. Click here for more information. |
|
ResponseId | Int32 | Click here for more information | 1 |
Status | RequestStatus | Click here for more information | Ok
|
ServerTimestampUtc | DateTime | Click here for more information |
|
Vendors | PwsVendorElement [???] | This structure contains the complete set of information about a vendor (less any subordinate entities) |
|
Response Usage Example(s)
<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
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. |