This feature is currently available to early adopters only.

NEW!

You can link a vendor with a given electronic payment provider as part of your setup for electonic payments.

A subscription to Outbound Payment Services is required.


Get Payment Provider Vendor Object Definition

lookup

List all the fields and relationships for the payment provider vendor object:

<lookup>
    <object>PROVIDERVENDOR</object>
</lookup>

Parameters

Name Required Type Description
object Required string Use PROVIDERVENDOR
docparid Optional string Used to indicate the document type, such as Inventory Transfer, Sales Order, Purchase Order and so forth . You must use this to take advantage of any custom fields on the specified document type.

List Payment Provider Vendors

query

List the objects that map a vendor to a payment provider:

<query>
    <object>PROVIDERVENDOR</object>
    <select>
        <field>VENDORID</field>
        <field>PROVIDERID</field>
    </select>
</query>

Parameters

Name Required Type Description
object Required string Use PROVIDERVENDOR
select Required sequence One or more field names and an optional aggregate function such as count or sum. Returning all fields is not supported.
filter Optional object Query filter expression. Check the value of a single field using operators such as equalto/like, or multiple fields using and/or. Query fields on related objects using the dot operator (for example, VENDOR.CREDITLIMIT on APBILL).
orderby Optional object Provide an order element with a field name and choose an ascending or descending sort order, for example:
<order>
        <field>RECORDNO</field>
        <descending/>
</order>
options Optional object Set the caseinsensitive element to true for a case-insensitive query:
    <caseinsensitive>true</caseinsensitive>
In a multi-entity company, set the showprivate element to true to query data in private entities:
   <showprivate>true</showprivate>
pagesize Optional integer Custom page size between 1 and 2000 items (Default: 100)
offset Optional integer Point at which to start indexing into records (Default: 0)
docparid Optional string Document type, such as Sales Order, Purchase Order, or Inventory Transfer

List Payment Provider Vendors (Legacy)

readByQuery

<readByQuery>
    <object>PROVIDERVENDOR</object>
    <fields>*</fields>
    <query></query>
    <pagesize>100</pagesize>
</readByQuery>

Parameters

Name Required Type Description
object Required string Use PROVIDERVENDOR
fields Optional string Comma-separated list of fields on the object to list. For best performance and predictability, limit the number of fields. To return all fields, omit the element or provide * for the value.
query Required string SQL-like query based on fields on the object. The following operators are supported: <, >, >=, <=, =, like, not like, in, not in, IS NOT NULL, IS NULL, AND, OR. Illegal XML characters must be properly encoded, and single quotes must be escaped with backslashes ('Jane\'s Deli'). Joins are not supported.
pagesize Optional integer Custom page size between 1 and 1000 items (Default: 100)

Get Payment Provider Vendor

read

<read>
    <object>PROVIDERVENDOR</object>
    <keys>7</keys>
    <fields>*</fields>
</read>

Parameters

Name Required Type Description
object Required string Use PROVIDERVENDOR
keys Required string Record number of payment provider vendor object
fields Optional string Comma-separated list of fields on the object to get. For best performance and predictability, limit the number of fields. To return all fields, omit the element or provide * for the value.

Create Payment Provider Vendor

create

<create>
    <PROVIDERVENDOR>
        <PROVIDERID>CSI</PROVIDERID>
        <VENDORID>Acme</VENDORID>
        <STATUS>active</STATUS>
    </PROVIDERVENDOR>
</create>

Parameters

Name Required Type Description
PROVIDERVENDOR Required object Object to create

PROVIDERVENDOR

Name Required Type Description
VENDORID Required string ID for vendor. The vendor must have a valid street address and email address.
PROVIDERID Required string ID for the payment provider
STATUS Required string Status. Use active or inactive.

Update Payment Provider Vendor

update

<update>
    <PROVIDERVENDOR>
        <RECORDNO>5</RECORDNO>
        <STATUS>inactive</STATUS>
    </PROVIDERVENDOR>
</update>

Parameters

Name Required Type Description
PROVIDERVENDOR Required object Object to update

PROVIDERVENDOR

Name Required Type Description
RECORDNO Required integer RECORDNO of the payment provider vendor update
STATUS Optional string Status. Use active or inactive.

Provide feedback