Supplier_Update Schema
| Documentation | {..} JSON | XML |
| Mandatory field | Optional field |
Comment describing your root element
Header
Document header container
MessageType
string
Enumerated value: Request
Enumerated value: Response
DeviceID
ID of the calling device where applicable. Use for mobile devices such as I-Phones and Android units
string
Minimum length: 0
Maximum length: 100
SubmissionNumber
string
A unique reference used for each API request. The Submission Number is seeded within the Authentication MD5 Value to prevent cloning.
Authentication
Account number, and an MD5 hash "Account number, API Key and Submission Number"
AccNumber
MD5Value
ApplicationID
Unique identiifier for the application making the request. Mandoatory from 10th Dec 2013
string
Minimum length: 1
Maximum length: 100
Body
SupplierDetails
SupplierID
int
CompanyName
string
CompanyNumber
string
SupplierReference
string
Your own account identifier (Optional)
AddressLine1
string
AddressLine2
string
AddressLine3
string
Town
string
CountryISO
string
Postcode
string
ContactFirstName
string
ContactSurName
string
ContactTel
string
ContactEmail
string
Website
string
VatNumber
string
VatExempt
boolean
Set to true if the supplier is based in another EC member state and VAT will be subject to the reverse charge.
Preferences
DefaultCurrency
string
If not supply will revert to account default.
DefaultTerm
int
If not supply will revert to account default.
DefaultVatRate
double
If not supplied will revert to the current UK standard rate
DefaultNominalCode
int
The default nominal code (5000-9997) that purchases made with this supplier should be defaulted to. If not supplied will assume 5000 - General Purchases
Endpoint: https://api.quickfile.co.uk/1_2/supplier/update
Example Request:
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Example Response:
Example Request:
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Example Response:
| Other Supplier Methods |
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Create a new supplier record
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Delete a supplier record
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Retrieve supplier and contact data
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Retrieve supplier records based on a set of search parameters
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