als_update_vendor.cgi

 Top  Previous  Next

Description

The als_update_vendor.cgi interface updates vendor information. Upon a successful execution of this method the all the fields returned from the als_get_vendors.cgi with the extendedinfo=true parameter will be returned.

 

Note:This is a powerful call with little or no error checking so it is up to you to make sure that you understand the way vendor information is stored and managed by AL-Desk.

 

As is normal for all Put calls a valid webusercode is required along with the following fields:

 

The unique key of vendor:Integer is required to use this method.

 

 

Example Usage          

 

http://www.alstracker.dnsalias.com/aldesk/als_update_vendor.cgi?vendor=520&address1=1000%20main%20street&webusercode=1

 

 

Inputs

Parameter

Description

Required

Example

Data Type

webusercode

Code from WiUsers required for insert access

 

Required

webusercode=5

Integer

vendor

vendor code

Required

vendor=23

Integer

name

Optional

String

address1

Optional

String

address2

Optional

String

city

Optional

String

state

Optional

String

zip

Optional

String

phone

Optional

String

contact

Optional

String

fax

Optional

String

email

Optional

String

notes

Optional

String

taxrate

Optional

Float

webexport

Optional

Boolean

tollnumber

Optional

String

groupcode

Optional

Integer

outputbusiness

Optional

Boolean

phone2

Optional

String

description

Optional

String

imagepath

Optional

String

logopath

Optional

String

contactdate

Optional

Date

contractnote

Optional

String

 

 

Returned Fields

#

Field Name

Description

Data Type

1

 

AL-Desk Associated Code

Integer

 

 

 

 

 

XML Example

Upon a successful update a call to als_update_vendor.cgi is executed that includes all the fields.

 

<?xml version="1.0" encoding="utf-8" ?>

- <root>

- <vendors>

<row code="520" name="Germaines Luau" address1="1000 main street" address2="" city="boise" state="id" zip="" phone="333-2121" contact="" fax="" email="ssmith@host.com" notes="my blah blah notes" taxrate="" trantype="1" commrate="" taxcommstat="" newcommrate="" newcommratedate="" ckinminutesprior="" servicechargestate="" location="3" shortname="" insuranceexpirationdate="" allowbookafterexpdate="False" taxrateoverride="False" preferredlevel="" webexport="True" tollnumber="" groupcode="" outofbusiness="False" phone2="" excludefromap="False" description="" imagepath="" logopath="" showgiftdiscount="False" contractdate="" contractnote="" nobookingsafter="" giftingmethod="" />

</vendors>

</root>