Vendor

The vendor services are to read one specific or filter multiple items by different criteria. It can also update data.

Service Endpoint

The base Endpoint is:

VendorIISWebService/VendorIISWebService

API Methods

Here are the available methods for the 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:ven="http://tempuri.org/VendorIISWebService/">
   <soap:Header xmlns:wsa="http://www.w3.org/2005/08/addressing">
      <wsa:Action>http://tempuri.org/VendorIISWebService/VendorIISWebService/Read</wsa:Action>
   </soap:Header>
   <soap:Body>
      <ven:Read>         
         <ven:No>30000</ven:No>
      </ven: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/VendorIISWebService/VendorIISWebService/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/VendorIISWebService/">
         <ReadResult>
            <Key xmlns="urn:microsoft-dynamics-schemas/page/vendor">24;FwAAAAJ7BTMAMAAwADAAMA==6;4299700;</Key>
            <No xmlns="urn:microsoft-dynamics-schemas/page/vendor">30000</No>
            <Name xmlns="urn:microsoft-dynamics-schemas/page/vendor">Edle Hölzer GmbH</Name>
            <Search_Name xmlns="urn:microsoft-dynamics-schemas/page/vendor">EDLE HÖLZER GMBH</Search_Name>
            <Address xmlns="urn:microsoft-dynamics-schemas/page/vendor">Lange Str. 23</Address>
            <City xmlns="urn:microsoft-dynamics-schemas/page/vendor">Erfurt</City>
            <Contact xmlns="urn:microsoft-dynamics-schemas/page/vendor">Herr Sven Buck</Contact>
            <Vendor_Posting_Group xmlns="urn:microsoft-dynamics-schemas/page/vendor">INLAND</Vendor_Posting_Group>
            <Language_Code xmlns="urn:microsoft-dynamics-schemas/page/vendor">DEU</Language_Code>
            <Payment_Terms_Code xmlns="urn:microsoft-dynamics-schemas/page/vendor">LM</Payment_Terms_Code>
            <Last_Date_Modified xmlns="urn:microsoft-dynamics-schemas/page/vendor">2015-09-16</Last_Date_Modified>
            <Prices_Including_VAT xmlns="urn:microsoft-dynamics-schemas/page/vendor">false</Prices_Including_VAT>
            <VAT_Registration_No xmlns="urn:microsoft-dynamics-schemas/page/vendor">697528465</VAT_Registration_No>
            <Gen_Bus_Posting_Group xmlns="urn:microsoft-dynamics-schemas/page/vendor">NATIONAL</Gen_Bus_Posting_Group>
            <Post_Code xmlns="urn:microsoft-dynamics-schemas/page/vendor">99081</Post_Code>
            <E_Mail xmlns="urn:microsoft-dynamics-schemas/page/vendor">edle.holzer.gmbh@cronuscorp.net</E_Mail>
            <Tax_Liable xmlns="urn:microsoft-dynamics-schemas/page/vendor">false</Tax_Liable>
            <VAT_Bus_Posting_Group xmlns="urn:microsoft-dynamics-schemas/page/vendor">NATIONAL</VAT_Bus_Posting_Group>
         </ReadResult>
      </ReadResponse>
   </s:Body>
</s:Envelope>

Field Information

Vendor Field Information

Name	Description	Type	max. Length	Occurance
🔑 No	Specifies the number of the vendor.	String	20	1..1
Name	Specifies the vendor's name.	String	50	0..1
Name_2	Specifies the vendor's add. name information.	String	50	0..1
Search_Name	Search Name. This value is generated in NAV/Business Central indexing purposes.	String	50	0..1
Address	Specifies the vendor's address. i.E. 'Hauptstraße 12b'	String	50	1..1
Address_2	Specifies the vendor's add. address information.	String	50	1..1
City	Specifies the vendor's city.	String	50	1..1
Post_Code	Specifies a code for the post code of the vendors address. Get a list of codes from the Master Data Service	String	10	0..1
Country_Region_Code	Specifies a code for the country/region of the vendors address. Get a list of codes from the Master Data Service	String	10	0..1
Contact	Name of the contact at the vendor.	String	50	0..1
Phone_No	Specifies the vendor's phone no.	String	30	0..1
Fax_No	Specifies the vendor's fax no.	String	30	0..1
Our_Account_No	Specifies your account number with the vendor, if you have one.	String	30	0..1
Currency_Code	Specifies a default currency code for the vendor. Get a list of codes from the Master Data Service	String	10	0..1
Language_Code	Specifies a default language code for the vendor. Get a list of codes from the Master Data Service	String	10	0..1
Last_Date_Modified	Shows when the vendor card was last modified.	Datetime		0..1
Price_Includes_VAT	Indicates vendor's price included VAT.	Boolean		0..1
Payment_Terms_Code	Specifies a code that indicates the payment terms that the vendor usually requires. Get a list of codes from the Master Data Service	String	10	0..1
Gen_Bus_Posting_Group		String	10	0..1
Vendor_Posting_Group	Specifies the VAT product posting group to which this vendor belongs.	String	10	0..1
VAT_Bus_Posting_Group	Specifies a VAT business posting group for customers for whom you want the vendor price including VAT, as shown in the Unit Price field, to apply.	String	10	0..1]
Tax_Liable		Boolean		0..1
Responsibility_Center	Specifies the code for the responsibility center that will administer this vendor by default.. Get a list of codes from the Master Data Service	String		0..1
Registration_No	Contains the registration number of the vendor.	String	20	0..1