<_Comment00000>If you add ?MimicReq=true to the URI, you can get a data structure with the fields ready to be filled in <_Comment00001>If you add ?InclSchema=true to the URI, the response will include the schema array. <_Comment00002>You can combine the two above with & separating them: ?MimicReq=true&InclSchema=true Date Format (optional) - will use A=mm-dd-yy; Options are: A=mm-dd-yy; B=yy-mm-dd; C=yyyy-mm-dd; D=mmddyy; E=yymmdd; F=yyyymmdd; G=dd-mm-yy; H=ddmmyy Date Delimiter (Optional) <_Comment00005>Send in Either SchemaID or SchemaCode if you want to use a saved API schema Saved Schema ID for Returned Data (Optional) Saved Schema Code for return data (Optional) Entity Number: 1 = Hanger Bolt & Stud Co.; 2 = Enterkin Manufacturing; 3 = Enterkin Leasing (Required) <_Comment00010>Choose either to send in the List array or the Range Object or search. If you include 2 or more, then only one will be evaluated in the following priority: the Range Object; search; list. Search Value - either vendor code or first part of vendor name (Optional) <_Comment00013>Vendor <_Comment00014>Send in either the VendCode or the VendID. If you send in both, only the VendCode will be evaluated. Vendor Code (Optional) Vendor ID (Optional) Beginning Vendor(blank=first) (if range is set to A, and this is numeric, it will be treated as a numeric range, and not a partial lookup (Optional) Ending Vendor (blank=last) (if range is set to A, and this is numeric, it will be treated as a numeric range) (Optional) Vendor Sequence (optional) - will use B=Vendor Name; Options are: A=Vendor Code; B=Vendor Name <_Comment00021>The RecordLimit and RecordStartNum are not required. If you don't define them, the system will default to return everything in one large response. This means that you have to check to see if something timed out. # of Records to Return (Optional) Starting Number (1 is first) (Optional) Vendor Unique ID Vendor Code Vendor Name Address Line 1 Address Line 2 City State Zip Code Country Remit To Name Remit Address Line 1 Remit Address Line 2 Remit City Remit State Remit Zip Code Remit Country Phone Number Fax Number Default PPO Location Salesperson Default PO Number Minimum PO Amount Minimum PO Amount Decimal Precision Minimum PO Amount Formatted String Description of Minimum PO Amount Account Number Vendor Terms ID Vendor Terms Code Vendor Terms Description Vendor Terms Information Vendor Terms Description Display (if the description has a ~ in it, it makes the text after ~ come first) Contact Alternate Required (Boolean) Include invoices in Payment by Date (Boolean) Vendor Type Options are: I=Inventory; E=Expense; O=Other Vendor Type Description Requires 1099 (Boolean) RoHS Compliant Options are: Y=Yes; N=No; P=PO Specific RoHS Compliant Description Business Type Code Business Type Description Business Type ID Business Type Information Federal Tax Number Website Cage Number Vendor Status Options are: A=Approved; P=Probationary; G=Grandfathered; C=Customer Specified; R=Removed / Not Active; M=MRO Items Only; E=Evaluation; S=Quality Suspended; O=Sole Supplier Vendor Status Description Default GL Account ID Default GL Account Code Default GL Account Description Default GL Account Information Default GL Account Description Display (if the description has a ~ in it, it makes the text after ~ come first) Vendor Created By Vendor Created By User Vendor Created By User Full Name Vendor Created By Date Vendor Created By Time Vendor Created By Time Formatted Vendor Created By Epoch Vendor Created By (Formatted) Over Shipment % Over Shipment % Decimal Precision Over Shipment % Formatted String Special Instructions F.O.B. Ship Via Landed Cost Markup % Landed Cost Markup % Decimal Precision Landed Cost Markup % Formatted String Default Shipment Comment Purchase Order Message E-mail Address for PO E-mail Address for PPO E-mail Address for Debit Memo Grace Days for On-Time Delivery Grace Days for On-Time Delivery Decimal Precision Grace Days for On-Time Delivery Formatted String Product Code to Print on PO Options are: B=Both; P=Product Code; A=Alternate Product Code Product Code to Print on PO Description Product Code to Print on PPO Options are: B=Both; P=Product Code; A=Alternate Product Code Product Code to Print on PPO Description Product Code to Print on Debit Memo Options are: B=Both; P=Product Code; A=Alternate Product Code Product Code to Print on Debit Memo Description Merchandise Receiving Document Product Code to Print Options are: B=Both; P=Product Code; A=Alternate Product Code Merchandise Receiving Document Product Code to Print Description PPO Expense Logic Options are: A=Accrued Payables; B=Inventory Expense Account PPO Expense Logic Description Days Early Default Last Survey Date Free Freight Amount Free Freight Amount Decimal Precision Free Freight Amount Formatted String Free Freight Based On Options are: T=Total Value of PO; W=Weight Free Freight Based On Description Purchase Order Form Code Merchandise Receiving Document Form Code Processing PO Form Code RFQ Form Code Debit Memo Form Code PPO Merchandise Receiving Document Form Code Allocation Rule Code PPO Allocation Rule Description PPO Allocation Rule ID PPO Allocation Rule Information Default Country of Origin for PO Receipts Contact ID Contact Active (Boolean) Contact Name Contact Title Contact Phone Contact Phone Extension Contact Phone Number 2 Contact Phone Extension 2 Contact Cell Phone Number Contact E-Mail Address Contact Comments Contact Fax Number Contact Created Contact Created User Contact Created User Full Name Contact Created Date Contact Created Time Contact Created Time Formatted Contact Created Epoch Contact Created (Formatted) Note Created By Note Created By User Note Created By User Full Name Note Created By Date Note Created By Time Note Created By Time Formatted Note Created By Epoch Note Created By (Formatted) Follow up Follow up Date Follow up Time Follow up Time Formatted Follow up Epoch Note Pop Up Alert Option Options are: N=No; M=Entered By; U=Specific Users; E=Security Level Pop Up Alert Option Description Category Code Category Description Category ID Category Information Security Level Security Level Description Pop Up for this security level (Boolean) <_Comment00179>ACH Default Output Contact Name Fax Number Fax Cover Sheet (Boolean) Email address CC Email Address Email Blind CC Output Method Options are: N=None; E=Email; F=Fax; P=Print; X=Email & Print; Y=Fax & Print; Z=Email & Fax Output Method Description Alternate Code Alternate Description UOM ID Use Price Table Options are: Y=Yes; N=No Use Price Table Description Product ID Product Code Product Description Identification Number BBI Alternate Confirmed By BBI Alternate Confirmed By User BBI Alternate Confirmed By User Full Name BBI Alternate Confirmed By Date BBI Alternate Confirmed By Time BBI Alternate Confirmed By Time Formatted BBI Alternate Confirmed By Epoch BBI Alternate Confirmed By (Formatted) Created Created User Created User Full Name Created Date Created Time Created Time Formatted Created Epoch Created (Formatted) Engineering Change Level Customer ID Customer Code Customer Description Customer Information Customer Description Display (if the description has a ~ in it, it makes the text after ~ come first) Vendor ID Vendor Code Vendor Description Vendor Information Vendor Description Display (if the description has a ~ in it, it makes the text after ~ come first) Alternate List Price Per 1 Alternate List Price Per 1 Decimal Precision Alternate List Price Per 1 Formatted String Alternate List Price Alternate List Price Decimal Precision Alternate List Price Formatted String Alternate List Price Method Default PO Cost Per 1 Default PO Cost Per 1 Decimal Precision Default PO Cost Per 1 Formatted String Default PO Cost Default PO Cost Decimal Precision Default PO Cost Formatted String Default PO Cost Method Cost UOM ID