====== Vendors Resource ======
The Vendors Resource allows read/write access to the Sage 100 Vendor table for Vendor linked Users, read access to the other Resource Tables.

<datatables paging="false" searching="false" ordering="false" info="false">
^Resource Method List^^^^^
^Action^HTTP^URI^Admin?^Description^
|[[#get|get]]|GET|/vendors||Retrieve Vendor data for the currently logged in User|
|[[#list|list]]|GET|/vendors[?APDivisionNo=<APDivisionNo>&vendorNo=<VendorNo>]|Only|Administrators can retrieve Vendor data from one or many Vendors|
|[[#update|update]]|POST|/vendors[?APDivisionNo=<APDivisionNo>&vendorNo=<VendorNo>]|Yes|Update Vendor information|
|[[#create|create]]|POST|/vendors|Only|Create a new Vendor|
</datatables>

**Resource Table List**
\\
Click on the table to view detail.
<accordion>
<panel title="AP Vendor">
{{page>enhancements:sage100:modules:sde:api:tables:ap_vendor&inline&noheader&nofooter}}
</panel>
<panel title="AP Division">
{{page>enhancements:sage100:modules:sde:api:tables:ap_division&inline&noheader&nofooter}}
</panel>
<panel title="AP Terms Code">
{{page>enhancements:sage100:modules:sde:api:tables:ap_terms_code&inline&noheader&nofooter}}
</panel>
<panel title="AP Vendor Primary Contact">
{{page>enhancements:sage100:modules:sde:api:tables:ap_vendor_primary_contact&inline&noheader&nofooter}}
</panel>
<panel title="CI Inactive Reason Code">
{{page>enhancements:sage100:modules:sde:api:tables:ci_inactive_reason_code&inline&noheader&nofooter}}
</panel>
<panel title="PO Vendor Primary Purchase Address">
{{page>enhancements:sage100:modules:sde:api:tables:po_vendor_primary_purchase_address&inline&noheader&nofooter}}
</panel>
<panel title="GL Account">
{{page>enhancements:sage100:modules:sde:api:tables:gl_account&inline&noheader&nofooter}}
</panel>
<panel title="SY Sales Tax Schedule">
{{page>enhancements:sage100:modules:sde:api:tables:sy_sales_tax_schedule&inline&noheader&nofooter}}
</panel>
<panel title="SY Sales Tax Class">
{{page>enhancements:sage100:modules:sde:api:tables:sy_slaes_tax_class&inline&noheader&nofooter}}
</panel>
<panel title="SY Country Code">
{{page>enhancements:sage100:modules:sde:api:tables:sy_country_code&inline&noheader&nofooter}}
</panel>
<panel title="SY ZipCode">
{{page>enhancements:sage100:modules:sde:api:tables:sy_zipcode&inline&noheader&nofooter}}
</panel>
</accordion>

\\

===== Resource Methods =====

==== Get ====
Users can retrieve their own data from the Vendor Resource. This can include data from any of the tables associated with the resource.

==== List ====
Administrators can retrieve any Vendor data from the Vendor Resource by specifying an APDivisionNo and VendorNo in the URI. If the Administrator leaves those fields off the URI, then a list of all Vendors is returned.

==== Update ====
The Vendor table can be updated through the Vendor Resource. Users can update their own Vendor data, while Administrators can update any Vendors data.

==== Create ====
Only an Administrator can create a new Vendor. On a successful Create, the key values, Division Number and Vendor Number, are returned.