Get Vendor List

Endpoints

https://app.passelimerit.fi/api/v1/getvendors

Query Payload

{
  "Id": "01b7732d-ef2b-43a1-bb25-0ad715cf6b22",
  "RegNo": "1234567-8",
  "VatRegNo": "FI12345678",
  "Name": "....  Oy",
  "WithComments": true,
  "CommentsFrom": "2021-01-01",
  "ChangedDate": "20210101"
}

Click to see the query parameters

Field	Type	Comment	Required
Id	Guid	If filled, next fields will be ignored
RegNo	Str	Exact match.
VatRegNo	Str	Exact match.
Name	Str	Broad match.
WithComments	Bool	true, false
CommentsFrom	Date	Date later
ChangedDate	Date	Date of changing or creating customer/vendor (YYYYmmDD)

Successful Result

[
  {
    "VendorId": "01b7732d-ef2b-43a1-bb25-0ad715cf6b22",
    "VendorType": 1,
    "Name": "....  Oy",
    "Contact": null,
    "Address": null,
    "City": null,
    "County": null,
    "PostalCode": null,
    "CountryCode": "FI",
    "CountryName": "FINLAND",
    "PhoneNo": null,
    "PhoneNo2": null,
    "FaxNo": null,
    "Email": null,
    "HomePage": null,
    "PaymentDeadLine": 0,
    "OverdueCharge": 0.00,
    "CurrencyCode": "EUR",
    "VendorGroupName": null,
    "RegNo": null,
    "VatRegNo": null,
    "BankAccount": null,
    "ReferenceNo": "",
    "VatAccountable": true,
    "Dimensions": null
  },
  // ...
]

Click to see the result parameters

Field	Type	Comment
VendorId	Guid
VendorType	Int	1 - vendor, 3 - the reporting entity
Name	Str 150
RegNo	Str 30
Contact	Str 50
PhoneNo	Str 50
Email	Str 80
CurrencyCode	Str 4
PaymentDeadLine	Int
BankAccount	Str 50
HomePage	Str 80
ReferenceNo	Str 36
Address	Str 100
City	Str 30
County	Str 100
PostalCode	Str 15
CountryName	Str 100
CountryCode	Str 2
PhoneNo2	Str 50
FaxNo	Str 50
OverdueCharge	Decimal 5.2
VendorGroupName	Str 50
VatRegNo	Str 30
VatAccountable	Bool
Dimensions	Array of dimensioons
ChangedDate	Date

Dimensions object

Field	Type	Comment
Id	Guid
DimId	Int
DimValueId	Guid
DimCode	Str