/BusinessPartner

Supported methods

GET /BusinessPartner

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

Search parameters: See http://confluence.dataloy.com/display/VMSINT/Filtering

GET /BusinessPartner/{key}

Get a single Cargo object

POST /BusinessPartner

Insert a new BusinesspPartner object

Required fields: businessPartner: businessPartnerCode, businessPartnerType, businessPartnerSort

Unique fields: businessPartner: businessPartnerCode, businessPartnerSort

PUT /BusinessPartner

Update an existing BusinessPartner. Unchanged properties can be skipped.

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

Fields without quotes, that are not IDs, are numeric values.

Fields with quotes, that are not code fields, are alphanumeric strings.

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 Payable
businessPartnerName	String	80	yes	Business Partner Name 1
businessPartnerCode	String	12	yes	Business Partner Code
businessPartnerName2	String	80		Business Partner Name 2
businessPartnerSort	String	20	yes	Sort Name. (Short version of Business Partner name).
businessPartnerLink	/BusinessPartner			Linked Business Partner	new
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 set)
vatNumber	String	24		VAT Registration Number
businessPartnerType	/BusinessPartnerType			Business Partner Type
companyBankAccount	/BankAccount			Default Bank Account Receivable
individuals	Array of /Individual			List of Business Partner Type
addresses	Array of /Address
contactInfo	Array of /ContactInfo
codeProperty	String				new
bankAccounts	Array of /BankAccount				new

New BusinessPartner example

This example demonstrates how to create a new BusinessPartner object:

POST /BusinessPartner

RequestBody:

{
    "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"
        }
    ]
}