CustomerComponents Web Service
Method/NewSupplierInfo
CustomerComponents Web Service > All Operations Resource Group : /NewSupplierInfo (Method)
Description
Returns a new SupplierInfo object
Request (NewSupplierInfoSoapIn)

The request body is of type NewSupplierInfo.

NewSupplierInfo Element

Overview

Response (NewSupplierInfoSoapOut)

The response body is of type NewSupplierInfoResponse.

Response Body Parameters

NameDescriptionData Type
 SupplierInfo
CreditAccountsPayableLedgerId Element DebitAccountsPayableLedgerId Element DefaultDeliveryDays Element PurchaseOrdersMinimumOrderAmount Element EdiDiscountExecuteOrder Element FreeDiscount2ExecuteOrder Element FreeDiscount1ExecuteOrder Element PerformanceDiscountExecuteOrder Element OrderDiscountExecuteOrder Element DiscountCalculationMethod Element IgnoreChanges Element AllowDiscounts Element AllowSavings Element MaintainStock Element PrintLabel Element LabelClassId Element SeasonProfileId Element AutoStockMaxStockPercentage Element AutoStockMinStockPercentage Element AutoStockDefaultSaleDays Element AutoStockDefaultMaxStockDays Element AutoStockDefaultMinStockDays Element AutoStockCalculate Element IgnoreAutoStockValues Element IsCancelled Element IsInterbranche Element IsConsignmentSupplier Element IsDisablePreferredSupplierChange Element IsBackorders Element Information Element FallbackVatId Element SupplierType Element POEmailAddress Element PORowOrderType Element GS1EdiSupplierPartyNumber Element GS1EdiPartyNumber Element GS1EdiFormat Element AdministrationEmailAddress Element AcceptInvoiceMsgsFrom Element AcceptShipmentMsgsFrom Element AcceptMsgsFrom Element DefaultCommunicationType Element BIC Element Iban Element DefaultGrossProfitPercentage Element VatCode Element GeneralName Element Gs1Code Element FinancialExportCode Element ExternalCode Element SupplierNumber Element IsDerived Element OrganizationId Element CompanyId Element LastModifiedDateTime Element LastModifiedByUserId Element CreatedDateTime Element CreatedByUserId Element ItemId Element Sequence NewSupplierInfoResult Element Sequence NewSupplierInfoResponse Element

Overview

Sequence
Sequence
ItemId xs:int
CreatedDateTime xs:dateTime
CompanyId xs:int
IsDerived xs:boolean
ExternalCode optional xs:string
FinancialExportCode optional xs:string
Gs1Code xs:long
GeneralName optional xs:string
VatCode optional xs:string
Iban optional xs:string
BIC optional xs:string
AdministrationEmailAddress optional xs:string
POEmailAddress optional xs:string
Information optional xs:string
IsBackorders xs:boolean
IsInterbranche xs:boolean
IsCancelled xs:boolean
PrintLabel xs:boolean
MaintainStock xs:boolean
AllowSavings xs:boolean
AllowDiscounts xs:boolean
IgnoreChanges xs:boolean
EdiDiscountExecuteOrder xs:unsignedByte
See Also
All Operations Resource GroupCustomerComponents Web Service