Page Comparison

Short Description

Chapter Contents:

...

Long Description

Supported Methods

GET /BusinessPartner 

Get a slit of BusinessPartner objects. Should be filtered Filter to avoid fetching huge amounts of data .

Search parameters: See http://confluence.dataloy.com/display/VMSINT/Filtering (see Filtering for search parameters).

GET /BusinessPartner/{key}

Get a single Cargo BusinessPartner object.
 

POST /BusinessPartner

Insert a new BusinessPartner object.

• Required fields: businessPartner: businessPartnerCode, businessPartnerType, businessPartnerSort

...

• Unique fields: businessPartner: businessPartnerCode, businessPartnerSort
• Linking bank accounts:

...

• Can be achieved in a single call

...

• (see below), or in separate calls.

...

• Use unlink call to unlink bank accounts

...

• .
  
  

{
	...,
	...,
	bankAccounts: [
		12345,
		{ bankAccountNo: 1234567890 }],
}

Links bank account with key 12345 (already existing) to the business partner. And also creates and links a new bank account with account number 1234567890 to the business partner.

...

PUT /BusinessPartner/{key}

Update an existing BusinessPartner. Unchanged properties can need not be skippedupdated. Any field that takes a code can take an ID instead.

• Code fields:

...

•  businessPartner: businessUnit, baselineTerm, payee, paymentTerms, bankAccountNo, businessPartnerType

...

•  
• ID fields

...

• : businessPartner

...

• Boolean fields

...

• : businessPartner: isInterCompany, isTotalCommissionPayable

...

• Non-ID fields without quotes

...

• are numeric values.

...

• Non-code fields with quotes

...

• are

...

• alphanumeric strings.
   

Links the existing bank account to the given business partner.  

Unlinks the bank account from the given business partner.

Properties

...

Property	Type	Length	Mandatory	Description	Comments
businessUnit	/BusinessUnit			Business Unit
baselineTerm	/BaselineTerm			Default Baseline Term
payee	/BusinessPartner			Default Invoice Party
paymentTerms	/PaymentTerms			Default Payment Terms
bankAccount	/BankAccount			Default Bank Account Accounts Payable
businessPartnerName	String	80	yesYes	Business Partner Name 1
businessPartnerCode	String	12	yesYes	Business PartnerCode
businessPartnerName2	String	80		Business PartnerName 2
businessPartnerSort	String	20	yesYes	Sort Name . (Short version Version of Business Partner name).
businessPartnerLink	/BusinessPartner			Linked Business Partner	newNew
companyRegistrationNo	String	24		Company Registration Number
isInterCompany	Boolean			Inter Company
isTotalCommissionPayable	Boolean			Deduct 100% Commission on Balance Freight Calculation
maxAdvancePaymentPercent	Integer			Max Advance Payment Percent . (Defaults to 100% if not setSet)
vatNumber	String	24		VAT Registration Number
businessPartnerType	/BusinessPartnerType			Business PartnerType
companyBankAccount	/BankAccount			Default Bank Account Accounts Receivable
individuals	Array of /Individual			List of Individuals for Business Partner
addresses	Array of /Address			List of Addresses for Business Partner
contactInfo	Array of /ContactInfo			List of Contact Infos for Business Partner
codeProperty	String				newNew
bankAccounts	Array of /BankAccount			List of Bank Accounts for Business Partner	newNew

New BusinessPartner

...

Example

This example demonstrates Example how to create a new BusinessPartner object:

POST /BusinessPartner

RequestBodyRequest Body:

{
    "businessUnit": null,
    "baselineTerm": "LOAD",
    "payee": "P200240",
    "paymentTerms": "IMD",
    "bankAccount": null,
    "businessPartnerName": "Spliethoff''s Bevrachtingskantoor B.V.",
    "businessPartnerCode": "123456789-1",
    "businessPartnerName2": "Spliethoff''s Bevrachtingskantoor B.V.",
    "businessPartnerSort": "Spliethoff NL",
    "companyRegistrationNo": "123456789",
    "isInterCompany": false,
    "isTotalCommissionPayable": true,
    "maxAdvancePaymentPercent": 100,
    "vatNumber": "123456879",
    "businessPartnerType": "BB",
    "companyBankAccount": null,
    "individuals": [
        {
            "individualName": "Test Person"
        },
        {
            "individualName": "Test Person2"
        }
    ],
    "remarks": [
        {
            "remarkTitle": "A Remark title",
            "remark": "This is a remark on a Various"
        },
        {
            "remarkTitle": "Another remark title",
            "remark": "This is another remark on a Various.\n\nThis is the line after the blank line."
        }
    ],
    "addresses": [
    {
        "country": "NL",
        "address1": "Street Name 54",
        "address2": "5th floor",
        "address3": "",
        "city": "Amsterdam",
        "postalCode": "1000 AA"
    }
    ],
    "contactInfo": [
        {
            "email": "test@test.com",
            "faxNo": "55555555",
            "mobileNo": "66666666",
            "phoneNo": "77777777",
            "telexNo": "88888888"
        }
    ]
}

...

Top
Back

Related Content

{dynamiccontentbylabel:showLabels=false|showSpace=false}