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GetSupplierDeposits

Endpoint

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Overview

The "GetSupplierDeposits" endpoint is a GET request. It is used to get the deposit records of a certain vendor or supplier. Detailed functionality of how to use this endpoint is explained in the Multiple Suppliers section.

The endpoint on Swagger is Supplier_GetSupplierDeposits.

Now, we are going to declare the endpoint and its models along with each accepted parameter and possible value.

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Request Header

Add "Authorization": "Bearer {Token}" to request header. Token of demo configuration can be found here.

Request Model

The request is a GET request with the following parameters:

Input ParameterTypeDescription
SupplierCodeinteger
searchstring, optional
startinteger, optional
lengthinteger, optional
sortColumnstring, optional
sortDirectionstring, optional

Response Model

Response FieldTypeDescription
Records
Data

Sample Message

/v2/GetSupplierDeposits?SupplierCode=69

{
  "Records": 1,
  "Data": [
    {
      "Iban": "AL35202111090000000001234567",
      "DepositId": 183,
      "VendorId": 123,
      "DepositReference": "2022000183",
      "BankName": "NBK",
      "TotalValue": 542.575,
      "DepositDate": "16/10/02022"
    }
  ]
}

Updated about 2 months ago