Zum Inhalt

Item Vendor

Item vendors are combinations of specific items, sold by specific vendors. Please also see Item Transfer

Service Endpoint

The base Endpoint is:

ItemVendorIISWebService/ItemVendorIISWebService

API Methods

Here are the available methods for the Item Vendor Service:

  • Create
  • Read
  • Read Multiple
  • Update
  • Update Multiple

Read Sample

Request

<soap:Envelope xmlns:soap="http://www.w3.org/2003/05/soap-envelope" 
   xmlns:item="http://tempuri.org/ItemVendorIISWebService/">
   <soap:Header xmlns:wsa="http://www.w3.org/2005/08/addressing">
      <wsa:Action>http://tempuri.org/ItemVendorIISWebService/ItemVendorIISWebService/Read</wsa:Action>
   </soap:Header>
   <soap:Body>
      <item:Read>         
         <item:Vendor_No>30000</item:Vendor_No>         
         <item:Item_No>70000</item:Item_No>         
         <item:Variant_Code> </item:Variant_Code>
      </item:Read>
   </soap:Body>
</soap:Envelope>

Response

<s:Envelope xmlns:s="http://www.w3.org/2003/05/soap-envelope" xmlns:a="http://www.w3.org/2005/08/addressing">
   <s:Header>
      <a:Action s:mustUnderstand="1">http://tempuri.org/ItemVendorIISWebService/ItemVendorIISWebService/ReadResponse</a:Action>
   </s:Header>
   <s:Body xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema">
      <ReadResponse xmlns="http://tempuri.org/ItemVendorIISWebService/">
         <ReadResult>
            <Key xmlns="urn:microsoft-dynamics-schemas/page/itemvendor">48;YwAAAAJ7BTMAMAAwADAAMAAAAAJ7BTcAMAAwADAAMAAAAAJ76;4167170;</Key>
            <Item_No xmlns="urn:microsoft-dynamics-schemas/page/itemvendor">70000</Item_No>
            <Vendor_No xmlns="urn:microsoft-dynamics-schemas/page/itemvendor">30000</Vendor_No>
            <Lead_Time_Calculation xmlns="urn:microsoft-dynamics-schemas/page/itemvendor">2D</Lead_Time_Calculation>
            <Vendor_Item_No xmlns="urn:microsoft-dynamics-schemas/page/itemvendor">6789-11</Vendor_Item_No>
         </ReadResult>
      </ReadResponse>
   </s:Body>
</s:Envelope>

Field Information

Item Vendor Field Information

Name Description Type max. Length Occurance
🔑 No Specifies the item no. String 20 1..1
Item_No Item Number String 20 0..1
Vendor_No Vendor Number String 20 1..1
Lead_Time_Calculation Specifies a date formula for the amount of time that it takes to replenish the item. The program uses this field to calculate the date fields on purchase order and order proposal lines as follows: Order Date + Lead Time Calculation = Planned Receipt Date. String 0..1
Description Primary item description String 50 0..1