addSupplier

This method allows associating and editing the supplier of the item.

To insert each of these items, it is necessary to follow the standard documented below.

Java class
Request	web\wwwroot\ws\java\item\AddSupplierRequestType.java
Return	web\wwwroot\ws\java\item\AddSupplierResponseType.java

Request:

ID #	Required	Description
IDOBJECT	X	Object ID #
IDCOMMERCIAL	X¹	Name of the object type
NMCOMPANY	X¹	Company name
IDCOMPANY	X²	Company code
DSINPUTSUPP	X	Description of the supply in the supplier
IDINPUTSUPP	X	Supply ID # in the supplier
VLQTMINREPLAC		Minimum reorder quantity
QTEXPECTARRIVED		Supply expected delivery
FGEXPECTARRIVED		Expected delivery measurement: 1 - Day 2 - Week 3 - Month 4 - Year
VLCOST		Cost
FGDEFAULT		1 - Defines that the supplier is preferential. 2 - Defines that the customer is NOT preferential. When adding, for blank value or any other value different from 1, the record will be non-preferential. When editing, if a blank value or any other value different from 1 and 2 is entered, the field will not be changed, it will keep the value previously set.

info

• X¹ - Required if the “Company code” is not filled out.
• X² - Required if the “Company ID” and/or the “Company name” fields are not filled out.

Request structure:

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:urn="urn:item">
   <soapenv:Header/>
   <soapenv:Body>
      <urn:addSupplier>
         <!--You may enter the following 8 items in any order-->
         <urn:IDOBJECT>?</urn:IDOBJECT>
         <urn:IDCOMMERCIAL>?</urn:IDCOMMERCIAL>
         <urn:NMCOMPANY>?</urn:NMCOMPANY>
         <urn:IDCOMPANY>?</urn:IDCOMPANY>
         <urn:IDINPUTSUPP>?</urn:IDINPUTSUPP>
         <urn:DSINPUTSUPP>?</urn:DSINPUTSUPP>
         <urn:VLCOST>?</urn:VLCOST>
         <urn:FGDEFAULT>?</urn:FGDEFAULT>
      </urn:addSupplier>
   </soapenv:Body>
</soapenv:Envelope>

Return:

ID #	Description
return	SUCCESS: 1. FAILURE: Returns a message regarding the error that occurred