SmartAcc DynaMod Web API v2024.4 Build 0000

SuppliersSimple

Supplier Module

Suppliers API

**Requires Authentication**
Required permission:	Supplier-Setup.GET

The following routes are available for this service:
GET	/Suppliers/simple
GET	/Suppliers/simple/page/{Page}	Get records by given a page number	Each page consists of 20 records
GET	/Suppliers/simple/EditDate/{EditDate}
GET	/Suppliers/simple/SupplierID/{AcSupplierID}

**SuppliersSimple** Parameters:
Name	Parameter	Data Type	Required	Description
EditDate	path	DateTime?	No
AcSupplierID	path	string	No
Page	path	int?	No	Page Number. Default 1.
RecordsPerPage	query	int?	No	Records Per Page. Default 20 Records.

**SuppliersSimpleResponse** Parameters:
Name	Parameter	Data Type	Required	Description
Suppliers	form	List<AcSupplierSimple>	No
ResponseStatus	form	ResponseStatus	No
TotalRecords	form	int	No	Total records in all pages.
TotalRecordsInPage	form	int	No	Total records in current page.

**AcSupplierSimple** Parameters:
Name	Parameter	Data Type	Required	Description
AcSupplierID	form	string	Yes	Supplier ID
AcSupplierName	form	string	Yes	Supplier Name
AcTermID	form	string	Yes	Term ID
AcSupGroupID	form	string	Yes	Supplier Group ID
AcSupUDGroupID	form	string	Yes	Supplier User Define Group ID
BillingAddress1	form	string	No	Billing Address 1
BillingAddress2	form	string	No	Billing Address 2
BillingAddress3	form	string	No	Billing Address 3
BillingAddress4	form	string	No	Billing Address 4
BillingTel1	form	string	No	Billing Phone 1
BillingTel2	form	string	No	Billing Phone 2
BillingFax1	form	string	No	Billing Fax 1
BillingFax2	form	string	No	Billing Fax 2
BillingPostalCode	form	string	No	Billing Postal Code
BillingContact1	form	string	No	Billing Contact 1
BillingContact2	form	string	No	Billing Contact 2
BillingEmail	form	string	No	Billing Email Address
BillingHomePage	form	string	No	Billing Home Page
IsActive	form	string	Yes	Is Active? (Y/N)
Notes	form	string	No	Notes
IsGSTRegister	form	string	Yes	Is GST Registered (Y/N)
GSTRegisterNumber	form	string	No	GST Registration Number
IsGSTSelfBilled	form	string	Yes	GST Is Self-billed (Y/N)
GSTSelfBilledApprovalNumber	form	string	No	GST Self-billed Approval Number
BusinessRegisterNumber	form	string	No	Business Registration Number
AcTaxID	form	string	No	GST Tax ID
AcSupplierNickName	form	string	No	Supplier Nickname
PurchasePriceIsGSTInclusive	form	string	Yes	GST Purchase Price Is Inclusive (Y/N)
TaxSLTRegistrationNo	form	string	No	SST Sales Tax Registration Number
TaxSVTRegistrationNo	form	string	No	SST Service Tax Registration Number
AcTaxIDSST	form	string	No	SST Tax ID
SSTExemptionCertNumber	form	string	No	SST Tax Exemption Certificate Number
WhatsAppID	form	string	No	Whastapp Number
EInvoiceRegName	form	string	No	E-Invoice Registration Name
EInvoiceRegTIN	form	string	No	E-Invoice Registration TIN
EInvoiceRegNumber	form	string	No	E-Invoice Registration Number
EInvoiceIsMalaysian	form	string	No	Is Malaysian
EInvoiceRegType	form	string	No	Registration Type
EInvoiceRegNumber_NRIC	form	string	No	Registration Number NRIC
EInvoiceRegNumber_PASSPORT	form	string	No	Registration Number Passport
EInvoiceRegNumber_BRN	form	string	No	Registration Number BRN
EInvoiceRegNumber_ARMY	form	string	No	Registration Number Army
EInvoiceRegSSTNumber	form	string	No	Registration SST Number
EInvoiceRegTourismTaxRegNumber	form	string	No	Tourism Tax Registration Number
EInvoiceRegEmail	form	string	No	Registration Email
AcEInvoiceSupplierMSICID	form	string	No	MSIC ID Supplier
EInvoiceRegBusinessActivityDescription	form	string	No	Business Activity Description Supplier
EInvoiceRegContactNumber	form	string	No	Contact Number Supplier
EInvoiceAddressLine0	form	string	No	Address Line 0 Supplier
EInvoiceAddressLine1	form	string	No	Address Line 1 Supplier
EInvoiceAddressLine2	form	string	No	Address Line 2 Supplier
EInvoiceAddressPostalZone	form	string	No	Postal Zone Supplier
EInvoiceAddressCityName	form	string	No	City Name Supplier
AcEInvoiceAddressStateID	form	string	No	State ID Supplier
AcEInvoiceAddressCountryID	form	string	No	Country ID Supplier
EInvoiceIsEnabledTINValidation	form	string	No	Is Enabled TIN Validation
EInvoiceIsEnabledAutoTINValidation	form	string	No	Is Enabled Auto TIN Validation
EInvoiceIsTINValidateSuccess	form	string	No	Is TIN Validate Success
EInvoiceTINValidateDateTime	form	DateTime?	No	TIN Validate DateTime
EInvoiceTINValidateBy	form	string	No	TIN Validate By
EInvoiceTINValidateRequestBody	form	string	No	TIN Validate Request Body
EInvoiceTINValidateResponseBody	form	string	No	TIN Validate Response Body
EInvoiceTINValidateResponseStatus	form	string	No	TIN Validate Response Status
EInvoiceTINValidateProcessLog	form	string	No	TIN Validate Process Log
EInvoiceIsSelfBilledSupplier	form	string	No	Is Self Billed Supplier
EditDate	form	DateTime	No	EditDate

To override the Content-type in your clients, use the HTTP Accept Header, append the .xml suffix or ?format=xml

HTTP + XML

The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.

GET /Suppliers/simple HTTP/1.1 
Host: snr2u.com 
Accept: application/xml

HTTP/1.1 200 OK
Content-Type: application/xml
Content-Length: length

<SuppliersSimpleResponse xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel">
  <ResponseStatus xmlns:d2p1="http://schemas.servicestack.net/types">
    <d2p1:ErrorCode>String</d2p1:ErrorCode>
    <d2p1:Message>String</d2p1:Message>
    <d2p1:StackTrace>String</d2p1:StackTrace>
    <d2p1:Errors>
      <d2p1:ResponseError>
        <d2p1:ErrorCode>String</d2p1:ErrorCode>
        <d2p1:FieldName>String</d2p1:FieldName>
        <d2p1:Message>String</d2p1:Message>
        <d2p1:Meta xmlns:d5p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
          <d5p1:KeyValueOfstringstring>
            <d5p1:Key>String</d5p1:Key>
            <d5p1:Value>String</d5p1:Value>
          </d5p1:KeyValueOfstringstring>
        </d2p1:Meta>
      </d2p1:ResponseError>
    </d2p1:Errors>
    <d2p1:Meta xmlns:d3p1="http://schemas.microsoft.com/2003/10/Serialization/Arrays">
      <d3p1:KeyValueOfstringstring>
        <d3p1:Key>String</d3p1:Key>
        <d3p1:Value>String</d3p1:Value>
      </d3p1:KeyValueOfstringstring>
    </d2p1:Meta>
  </ResponseStatus>
  <Suppliers xmlns:d2p1="http://schemas.datacontract.org/2004/07/SmartDynaModWebAPI.ServiceModel.Types">
    <d2p1:AcSupplierSimple>
      <d2p1:AcEInvoiceAddressCountryID>String</d2p1:AcEInvoiceAddressCountryID>
      <d2p1:AcEInvoiceAddressStateID>String</d2p1:AcEInvoiceAddressStateID>
      <d2p1:AcEInvoiceSupplierMSICID>String</d2p1:AcEInvoiceSupplierMSICID>
      <d2p1:AcSupGroupID>String</d2p1:AcSupGroupID>
      <d2p1:AcSupUDGroupID>String</d2p1:AcSupUDGroupID>
      <d2p1:AcSupplierID>String</d2p1:AcSupplierID>
      <d2p1:AcSupplierName>String</d2p1:AcSupplierName>
      <d2p1:AcSupplierNickName>String</d2p1:AcSupplierNickName>
      <d2p1:AcTaxID>String</d2p1:AcTaxID>
      <d2p1:AcTaxIDSST>String</d2p1:AcTaxIDSST>
      <d2p1:AcTermID>String</d2p1:AcTermID>
      <d2p1:BillingAddress1>String</d2p1:BillingAddress1>
      <d2p1:BillingAddress2>String</d2p1:BillingAddress2>
      <d2p1:BillingAddress3>String</d2p1:BillingAddress3>
      <d2p1:BillingAddress4>String</d2p1:BillingAddress4>
      <d2p1:BillingContact1>String</d2p1:BillingContact1>
      <d2p1:BillingContact2>String</d2p1:BillingContact2>
      <d2p1:BillingEmail>String</d2p1:BillingEmail>
      <d2p1:BillingFax1>String</d2p1:BillingFax1>
      <d2p1:BillingFax2>String</d2p1:BillingFax2>
      <d2p1:BillingHomePage>String</d2p1:BillingHomePage>
      <d2p1:BillingPostalCode>String</d2p1:BillingPostalCode>
      <d2p1:BillingTel1>String</d2p1:BillingTel1>
      <d2p1:BillingTel2>String</d2p1:BillingTel2>
      <d2p1:BusinessRegisterNumber>String</d2p1:BusinessRegisterNumber>
      <d2p1:EInvoiceAddressCityName>String</d2p1:EInvoiceAddressCityName>
      <d2p1:EInvoiceAddressLine0>String</d2p1:EInvoiceAddressLine0>
      <d2p1:EInvoiceAddressLine1>String</d2p1:EInvoiceAddressLine1>
      <d2p1:EInvoiceAddressLine2>String</d2p1:EInvoiceAddressLine2>
      <d2p1:EInvoiceAddressPostalZone>String</d2p1:EInvoiceAddressPostalZone>
      <d2p1:EInvoiceIsEnabledAutoTINValidation>String</d2p1:EInvoiceIsEnabledAutoTINValidation>
      <d2p1:EInvoiceIsEnabledTINValidation>String</d2p1:EInvoiceIsEnabledTINValidation>
      <d2p1:EInvoiceIsMalaysian>String</d2p1:EInvoiceIsMalaysian>
      <d2p1:EInvoiceIsSelfBilledSupplier>String</d2p1:EInvoiceIsSelfBilledSupplier>
      <d2p1:EInvoiceIsTINValidateSuccess>String</d2p1:EInvoiceIsTINValidateSuccess>
      <d2p1:EInvoiceRegBusinessActivityDescription>String</d2p1:EInvoiceRegBusinessActivityDescription>
      <d2p1:EInvoiceRegContactNumber>String</d2p1:EInvoiceRegContactNumber>
      <d2p1:EInvoiceRegEmail>String</d2p1:EInvoiceRegEmail>
      <d2p1:EInvoiceRegName>String</d2p1:EInvoiceRegName>
      <d2p1:EInvoiceRegNumber>String</d2p1:EInvoiceRegNumber>
      <d2p1:EInvoiceRegNumber_ARMY>String</d2p1:EInvoiceRegNumber_ARMY>
      <d2p1:EInvoiceRegNumber_BRN>String</d2p1:EInvoiceRegNumber_BRN>
      <d2p1:EInvoiceRegNumber_NRIC>String</d2p1:EInvoiceRegNumber_NRIC>
      <d2p1:EInvoiceRegNumber_PASSPORT>String</d2p1:EInvoiceRegNumber_PASSPORT>
      <d2p1:EInvoiceRegSSTNumber>String</d2p1:EInvoiceRegSSTNumber>
      <d2p1:EInvoiceRegTIN>String</d2p1:EInvoiceRegTIN>
      <d2p1:EInvoiceRegTourismTaxRegNumber>String</d2p1:EInvoiceRegTourismTaxRegNumber>
      <d2p1:EInvoiceRegType>String</d2p1:EInvoiceRegType>
      <d2p1:EInvoiceTINValidateBy>String</d2p1:EInvoiceTINValidateBy>
      <d2p1:EInvoiceTINValidateDateTime>0001-01-01T00:00:00</d2p1:EInvoiceTINValidateDateTime>
      <d2p1:EInvoiceTINValidateProcessLog>String</d2p1:EInvoiceTINValidateProcessLog>
      <d2p1:EInvoiceTINValidateRequestBody>String</d2p1:EInvoiceTINValidateRequestBody>
      <d2p1:EInvoiceTINValidateResponseBody>String</d2p1:EInvoiceTINValidateResponseBody>
      <d2p1:EInvoiceTINValidateResponseStatus>String</d2p1:EInvoiceTINValidateResponseStatus>
      <d2p1:EditDate>0001-01-01T00:00:00</d2p1:EditDate>
      <d2p1:GSTRegisterNumber>String</d2p1:GSTRegisterNumber>
      <d2p1:GSTSelfBilledApprovalNumber>String</d2p1:GSTSelfBilledApprovalNumber>
      <d2p1:IsActive>String</d2p1:IsActive>
      <d2p1:IsGSTRegister>String</d2p1:IsGSTRegister>
      <d2p1:IsGSTSelfBilled>String</d2p1:IsGSTSelfBilled>
      <d2p1:Notes>String</d2p1:Notes>
      <d2p1:PurchasePriceIsGSTInclusive>String</d2p1:PurchasePriceIsGSTInclusive>
      <d2p1:SSTExemptionCertNumber>String</d2p1:SSTExemptionCertNumber>
      <d2p1:TaxSLTRegistrationNo>String</d2p1:TaxSLTRegistrationNo>
      <d2p1:TaxSVTRegistrationNo>String</d2p1:TaxSVTRegistrationNo>
      <d2p1:WhatsAppID>String</d2p1:WhatsAppID>
    </d2p1:AcSupplierSimple>
  </Suppliers>
  <TotalRecords>0</TotalRecords>
  <TotalRecordsInPage>0</TotalRecordsInPage>
</SuppliersSimpleResponse>

SmartAcc DynaMod Web API v2024.4 Build 0000 - Local

SuppliersSimple

Suppliers API

HTTP + XML