The AP Vendor API allows users to Create and Update AP Vendors records in Fusion

Overview

The AP Vendor Endpoint API in Unity will allow users to create, update or get information about AP Vendor records in Fusion. AP Vendor records in Fusion are Company wide and unique by the Vendor Number.

POST

https://api.karmak.io/api/unity/{version}/unityapi/APVendor/Create

PUT

https://api.karmak.io/api/unity/{version}/unityapi/APVendor/Update

GET

Use the below link to access the Unity documentation to perform a GET on the AP Vendor Data Access Object to get information about Fusion AP Vendors

https://unity.karmak.io/AP-Vendor.html

Specifications

POST

  • The POST method will be used to create AP Vendor Records in Fusion.

  • Only one AP Vendor record will be allowed in a single request call.

  • A response will be provided with a message section that will outline a success or any issues that prevented the AP Vendor from being created.

  • The Fusion Username used in the Unity API call will be used as the Add and Last Update User of the AP Vendor created.

  • The Date and Time the Unity API call was made will be used as the Add Date and Last Update of the AP Vendor created.

  • The AP Vendor record will be created in Fusion following the standard create logic of the APM90200 A/P Vendor form in Fusion outside of any specific rules listed in this section and the POST/PUT Request Fields Section below.

PUT

  • The PUT method will be used to update A/P Vendor Records in Fusion.

  • Only one A/P Vendor record will be allowed in a single request call.

  • Only fields that are expected to be updated should be passed in outside of the required fields.

  • In order to update an existing A/P Vendor record the user will be required to send in the AP Vendor Identity section of the request to find an existing AP Vendor. If an existing AP Vendor is not found no update will be performed.

  • A response will be provided with a message section that will outline a success or any issues that prevented the AP Vendor from being updated.

  • The Fusion Username used in the Unity API call will be used as the Last Update User of the A/P Vendor created.

  • The Date and Time the Unity API call was made will be used as the Last Update of the A/P Vendor created.

Request Fields

Field Field Type Required Length POST Business Rules and Defaults PUT Business Rules and Defaults
AP Vendor Identity Node     This will be ignored in a POST when creating an AP Vendor This section will be required when updating an AP Vendor as it will be used to look up the existing AP Vendor in Fusion.
Vendor string Yes 10   This is the AP Vendor that is being looked up to perform an update to.
           
Main Body Node        
Vendor string Yes 10 This is the AP Vendor Number being created. Pass in the value of “New” to indicate you want to assign the new AP Vendor Number from the Next AP Vendor Number from the Enterprise setup. If the Enterprise is not set to allow a company to assign an AP Vendor Number then this should be ignored and always create the AP Vendor with the next AP Vendor Number from the Enterprise setup. If assigning of an AP Vendor is allowed via the Enterprise Record then a unique value must be provided. This value will be ignored on an update as the AP Vendor Number is not allowed to be updated in Fusion.
Company Name string Yes 100 This is the Company Name of the AP Vendor This is the Company Name the looked up AP Vendor will be updated with.
Quick Lookup string   25 This is a Quick Lookup value used for the AP Vendor. If this value is left blank or not provided then use the 1st 25 characters of the Company Name This is the Quick Lookup Value that looked up AP Vendor will be updated with.
Payment Term string Yes 50 This is the Payment Term of the AP Vendor. This must match a valid Payment Term setup in Fusion which is user defined. This is the Payment Term the looked up AP Vendor will be updated to. This must match a valid Payment Term setup in Fusion which is user defined.
Established Date Date   MMDDYYYY This the Established Date of the AP Vendor. This is the Established Date the looked up AP Vendor will be updated with.
Physical Address 1 string Yes 100 This is the Physical Address 1 of the AP Vendor This is the Physical Address 1 the the looked up AP Vendor will be updated with.
Physical Address 2 string No 100 This is the Physical Address 2 of the AP Vendor This is the Physical Address 2 the the looked up AP Vendor will be updated with.
Physical City string Yes 100 This is the Physical City of the AP Vendor This is the Physical City the looked up AP Vendor will be updated with.
Physical Region string Yes 6 This is the Physical Region of the AP VendorThis must match a valid Region setup in Fusion. Fusion provides standard regions but allows user to setup additional regions as needed. This is the Physical Region the looked up AP Vendor will be updated with. This must match a valid Region setup in Fusion. Fusion provides standard regions but allows user to setup additional regions as needed.
Physical Postal Code string Yes 15 This is the Physical Postal Code of the AP Vendor This is the Physical Postal Code the looked up AP Vendor will be updated with.
First Name string No 100 This is the First Name of the Contact on the AP Vendor This is the First Name of the Contact on the AP Vendor that will be updated.
Last Name string No 100 This is the Last Name of the Contact on the AP Vendor This is the Last Name of the Contact on the AP Vendor that will be updated.
Office Phone string No 30 This is the Office Phone of the Contact on the AP Vendor This is the Office Phone of the Contact on the AP Vendor that will be updated.
Shop Phone string No 30 This is the Shop Phone of the Contact on the AP Vendor This is the Shop Phone of the Contact on the AP Vendor that will be updated.
Cell Phone string No 30 This is the Cell Phone of the Contact on the AP Vendor This is the Cell Phone of the Contact on the AP Vendor that will be updated.
Fax string No 30 This is the Fax of the Contact on the AP Vendor This is the Fax of the Contact on the AP Vendor that will be updated.
EMail string No 100 This is the Email Address of the Contact on the AP Vendor. This must be in a valid Email format. This is the Email Address of the Contact on the AP Vendor that will be updated. This must be in a valid Email format.

POST Request

{              
               "Vendor":"Pool",
               "CompanyName":"Pool Rentals LLC",
               "QuickLookup":"SMP",
               "PaymentTerm":"Net 30",
               "EstablishedDate":"08/18/2020",
               "PhysicalAddress1":"100 Karmak Plaza",
               "PhysicalAddress2":"P.O Box 16",
               "PhysicalCity":"Carlinville",
               "PhysicalRegion":"IL",
               "PhysicalPostalCode":"62626",
               "FirstName":"Stephanie",
               "LastName":"Pool",
               "officePhone":"2178551212",
               "ShopPhone":"2178551212",
               "CellPhone":"2178551212",
               "Fax":"2178551212",
               "Email":"testsp@outlook.com"                  
                }

POST Response

{
    "Status": "A/P Vendor created successfully.",
    "Message": null
}

PUT Request

{
    "Identity":
         {
               "Vendor":"1004"
         },
               
               "PhysicalAddress1":"111 Karmak Plaza",
               "PhysicalAddress2":"P.O Box 17",
               "PhysicalCity":"Carlinville",
               "PhysicalRegion":"IL",
               "PhysicalPostalCode":"62626",
               "FirstName":"Steph",
               "LastName":"Pool",
               "officePhone":"8002527788",
               "ShopPhone":"8002527788",
               "CellPhone":"8002527788",
               "Fax":"8002527788",
               "Email":"test@outlook.com"
                }

PUT Response

{
    "Status": "A/P Vendor updated.",
    "Message": null
}