Account( string Supplier, int SupplierID, string Account, int AccountID )
Get account information.
Request
Request Data:
- (string) Supplier (optional)
- (int) SupplierID (optional) – if provided, Supplier will be ignored
- (string) Account (optional) – the account name, must be used along with SupplierID or Supplier
- (int) AccountID (optional) – if provided, Account, Supplier and SupplierID will be ignored.
{
"Supplier": <string>,
"SupplierID":<int>,
"Account": <string>,
"AccountID": <int>
}
Response
{
"Result": {
"Account": <string>,
"AccountGroup": <string>,
"AccountGroupID": <int>,
"AccountID": <int>,
"Added": "<Date>",
"AssignedRep": <string>, // Since RPM28
"AssignedRepID": <int>, // Since RPM28
"Customer": <string>,
"CustomerID": <int>,
"Fields": [<fields>],
"Modified": "<Date>",
"Address": <string>, // Since RPM26: the primary location's address line
"City": <string>, // Since RPM26: the primary location's city
"StateProvince": <string>, // Since RPM26: the primary location's state or province
"Country": <string>, // Since RPM26: the primary location's country
"ZipPostalCode": <string>, // Since RPM26: the primary location's zip/postal code
"Reps": [
{
"Agency": <string>,
"AgencyID": <int>,
"AssignmentCodes": [<int>], // Assignment Code IDs
"Rep": <string>,
"RepID": <int>
},
<more reps...>
],
"Supplier": <string>,
"SupplierID": <int>,
"Splits": [ // Since RPM28
{
"Agency": <string>,
"AgencyID": <int>,
"Rep": <string>,
"RepID": <int>,
"Percentage": <double> // the percentage value divided by 100 (e.g. if the UI shows 55% the value will be 0.55)
},
<more splits...>
],
"Addendums": [ // Since RPM28
{
"Agency": <string>,
"AgencyID": <int>,
"GrossRate": <double>,
"GrossRateType": <enum:
1 = % Net Billed
3 = cash
5 = % (net billed - wholesale)
6 = % wholesale
9 = % contract value
>,
"SalesRate": <double>,
"SalesRateType": <enum:
1 = % Net Billed
2 = % gross comm
3 = cash
5 = % (net billed - wholesale)
6 = % wholesale
9 = % contract value
>
},
<more addendums...>
],
"Referrals": [ // Since RPM28
{
"PayToAgency": <string>,
"PayToAgencyID": <int>,
"Type": "Override" | "Deduction",
"Rate": <double>,
"RateType": <enum:
1 = % net billed
2 = % gross comm
5 = % (net billed - wholesale)
6 = % wholesale
9 = % contract value
4 = % agent comm
7 = % (gross - agent)
8 = (% gross) - agent
3 = cash
>,
"Start": <string>, // Start run in the following format: YYYYMM
"End": <string>, // End run in the following format: YYYYMM
}
]
}
}
Errors
- “Supplier not found”
- “Account not found”
Notes
- The AssignmentCodes for each Reps provided by this endpoint is a list of string containing the codes. This is different when calling the Rep endpoint which return a more complex structure.
