POST api/Zevez/rwsystem/RWVendorImport
Request Information
URI Parameters
None.
Body Parameters
VendorImportDetails| Name | Description | Type | Additional information |
|---|---|---|---|
| ImportListConditions | VendorImportListCondition |
None. |
|
| VendorImportList | Collection of VendorImportRecord |
None. |
Request Formats
application/json, text/json
Sample:
{
"ImportListConditions": {
"vendorLinkMethod": "sample string 1",
"OpenVendorRemitToOverwrite": true,
"SupportedCards": [
"sample string 1",
"sample string 2"
],
"ReviewConditions": true,
"IncludeACH": true
},
"VendorImportList": [
{
"VendorName": "sample string 1",
"VendorId": "sample string 2",
"Spend": "sample string 3",
"Address": "sample string 4",
"Phone": "sample string 5",
"Email": "sample string 6",
"VendorAcceptanceInfo": "sample string 7",
"ConditionsForReview": "sample string 8",
"AcceptsAmex": "sample string 9",
"AcceptsVisa": "sample string 10",
"AcceptsMastercard": "sample string 11",
"RemitPhone": "sample string 12",
"RemitEmail": "sample string 13",
"RemitPortal": "sample string 14",
"RemitFax": "sample string 15",
"CheckAddress": "sample string 16",
"ACHRemitEmail": "sample string 17",
"ACHAccountNumber": "sample string 18",
"ACHRoutingNumber": "sample string 19",
"ProxyPayable": "sample string 20",
"CardAcceptanceNotes": "sample string 21",
"MatchQAStatus": "sample string 22",
"CampaignQAStatus": "sample string 23",
"VendorFound": true,
"VendorMakeNoChanges": true,
"VendorPaymentType": "sample string 26",
"VendorContactPreference": "sample string 27",
"VendorConditionalTerms": "sample string 28",
"VendorConditionalVendor": "sample string 29",
"VendorBankRouting": "sample string 30",
"VendorBankAccount": "sample string 31",
"VendorUrl": "sample string 32",
"VendorEmail": "sample string 33",
"VendorPhone": "sample string 34",
"VendorFax": "sample string 35"
},
{
"VendorName": "sample string 1",
"VendorId": "sample string 2",
"Spend": "sample string 3",
"Address": "sample string 4",
"Phone": "sample string 5",
"Email": "sample string 6",
"VendorAcceptanceInfo": "sample string 7",
"ConditionsForReview": "sample string 8",
"AcceptsAmex": "sample string 9",
"AcceptsVisa": "sample string 10",
"AcceptsMastercard": "sample string 11",
"RemitPhone": "sample string 12",
"RemitEmail": "sample string 13",
"RemitPortal": "sample string 14",
"RemitFax": "sample string 15",
"CheckAddress": "sample string 16",
"ACHRemitEmail": "sample string 17",
"ACHAccountNumber": "sample string 18",
"ACHRoutingNumber": "sample string 19",
"ProxyPayable": "sample string 20",
"CardAcceptanceNotes": "sample string 21",
"MatchQAStatus": "sample string 22",
"CampaignQAStatus": "sample string 23",
"VendorFound": true,
"VendorMakeNoChanges": true,
"VendorPaymentType": "sample string 26",
"VendorContactPreference": "sample string 27",
"VendorConditionalTerms": "sample string 28",
"VendorConditionalVendor": "sample string 29",
"VendorBankRouting": "sample string 30",
"VendorBankAccount": "sample string 31",
"VendorUrl": "sample string 32",
"VendorEmail": "sample string 33",
"VendorPhone": "sample string 34",
"VendorFax": "sample string 35"
}
]
}
application/xml, text/xml
Sample:
<VendorImportDetails xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/ZData">
<ImportListConditions>
<IncludeACH>true</IncludeACH>
<OpenVendorRemitToOverwrite>true</OpenVendorRemitToOverwrite>
<ReviewConditions>true</ReviewConditions>
<SupportedCards xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
<d3p1:string>sample string 1</d3p1:string>
<d3p1:string>sample string 2</d3p1:string>
</SupportedCards>
<vendorLinkMethod>sample string 1</vendorLinkMethod>
</ImportListConditions>
<VendorImportList>
<VendorImportRecord>
<ACHAccountNumber>sample string 18</ACHAccountNumber>
<ACHRemitEmail>sample string 17</ACHRemitEmail>
<ACHRoutingNumber>sample string 19</ACHRoutingNumber>
<AcceptsAmex>sample string 9</AcceptsAmex>
<AcceptsMastercard>sample string 11</AcceptsMastercard>
<AcceptsVisa>sample string 10</AcceptsVisa>
<Address>sample string 4</Address>
<CampaignQAStatus>sample string 23</CampaignQAStatus>
<CardAcceptanceNotes>sample string 21</CardAcceptanceNotes>
<CheckAddress>sample string 16</CheckAddress>
<ConditionsForReview>sample string 8</ConditionsForReview>
<Email>sample string 6</Email>
<MatchQAStatus>sample string 22</MatchQAStatus>
<Phone>sample string 5</Phone>
<ProxyPayable>sample string 20</ProxyPayable>
<RemitEmail>sample string 13</RemitEmail>
<RemitFax>sample string 15</RemitFax>
<RemitPhone>sample string 12</RemitPhone>
<RemitPortal>sample string 14</RemitPortal>
<Spend>sample string 3</Spend>
<VendorAcceptanceInfo>sample string 7</VendorAcceptanceInfo>
<VendorBankAccount>sample string 31</VendorBankAccount>
<VendorBankRouting>sample string 30</VendorBankRouting>
<VendorConditionalTerms>sample string 28</VendorConditionalTerms>
<VendorConditionalVendor>sample string 29</VendorConditionalVendor>
<VendorContactPreference>sample string 27</VendorContactPreference>
<VendorEmail>sample string 33</VendorEmail>
<VendorFax>sample string 35</VendorFax>
<VendorFound>true</VendorFound>
<VendorId>sample string 2</VendorId>
<VendorMakeNoChanges>true</VendorMakeNoChanges>
<VendorName>sample string 1</VendorName>
<VendorPaymentType>sample string 26</VendorPaymentType>
<VendorPhone>sample string 34</VendorPhone>
<VendorUrl>sample string 32</VendorUrl>
</VendorImportRecord>
<VendorImportRecord>
<ACHAccountNumber>sample string 18</ACHAccountNumber>
<ACHRemitEmail>sample string 17</ACHRemitEmail>
<ACHRoutingNumber>sample string 19</ACHRoutingNumber>
<AcceptsAmex>sample string 9</AcceptsAmex>
<AcceptsMastercard>sample string 11</AcceptsMastercard>
<AcceptsVisa>sample string 10</AcceptsVisa>
<Address>sample string 4</Address>
<CampaignQAStatus>sample string 23</CampaignQAStatus>
<CardAcceptanceNotes>sample string 21</CardAcceptanceNotes>
<CheckAddress>sample string 16</CheckAddress>
<ConditionsForReview>sample string 8</ConditionsForReview>
<Email>sample string 6</Email>
<MatchQAStatus>sample string 22</MatchQAStatus>
<Phone>sample string 5</Phone>
<ProxyPayable>sample string 20</ProxyPayable>
<RemitEmail>sample string 13</RemitEmail>
<RemitFax>sample string 15</RemitFax>
<RemitPhone>sample string 12</RemitPhone>
<RemitPortal>sample string 14</RemitPortal>
<Spend>sample string 3</Spend>
<VendorAcceptanceInfo>sample string 7</VendorAcceptanceInfo>
<VendorBankAccount>sample string 31</VendorBankAccount>
<VendorBankRouting>sample string 30</VendorBankRouting>
<VendorConditionalTerms>sample string 28</VendorConditionalTerms>
<VendorConditionalVendor>sample string 29</VendorConditionalVendor>
<VendorContactPreference>sample string 27</VendorContactPreference>
<VendorEmail>sample string 33</VendorEmail>
<VendorFax>sample string 35</VendorFax>
<VendorFound>true</VendorFound>
<VendorId>sample string 2</VendorId>
<VendorMakeNoChanges>true</VendorMakeNoChanges>
<VendorName>sample string 1</VendorName>
<VendorPaymentType>sample string 26</VendorPaymentType>
<VendorPhone>sample string 34</VendorPhone>
<VendorUrl>sample string 32</VendorUrl>
</VendorImportRecord>
</VendorImportList>
</VendorImportDetails>
application/x-www-form-urlencoded
Sample:
Sample not available.
Response Information
Resource Description
IHttpActionResultNone.
Response Formats
application/json, text/json, application/xml, text/xml
Sample:
Sample not available.