The Retrieve Vendor request enables you to retrieve details about one existing vendor.
Request Content
Enter the vendor-id
into the web service URL, in the format:
services/2/vendors/{vendor-id}
For example:
services/2/vendors/2111111
Response Details
If successful, the response HTTP status code is 200 OK.
The response contains the retrieved vendor-info.
Examples
Request Examples
curl -v -X GET https://sandbox.bluesnap.com/services/2/vendors/837429 \
-H 'Content-Type: application/xml' \
-H 'Authorization: Basic dXNlcm5hbWU6cGFzc3dvcmQ='
Response Examples
<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<vendor xmlns="http://ws.plimus.com">
<vendor-id>837429</vendor-id>
<email>vendor@bluesnap.com</email>
<name>Important Vendor</name>
<ipn-url>https://merchant-domain.com/ipn</ipn-url>
<first-name>Joe</first-name>
<last-name>Smith</last-name>
<address>123 Main Street</address>
<city>testing city</city>
<zip>4640802</zip>
<country>us</country>
<phone>0549766778</phone>
<state>MA</state>
<default-payout-currency>USD</default-payout-currency>
<frequency>MONTHLY</frequency>
<delay>15</delay>
<vendor-principal>
<first-name>Joe</first-name>
<last-name>Smith</last-name>
<address>123 Main Street</address>
<city>Juneau</city>
<zip>12345</zip>
<country>US</country>
<dob>28-09-9999</dob>
<personal-identification-number>1234</personal-identification-number>
<driver-license-number>561196411</driver-license-number>
<email>principal.name@vendor.com</email>
</vendor-principal>
<payout-info>
<payout-type>ACH</payout-type>
<base-currency>USD</base-currency>
<minimal-payout-amount>25</minimal-payout-amount>
<name-on-account>vendor</name-on-account>
<bank-account-class>PERSONAL</bank-account-class>
<bank-account-type>CHECKING</bank-account-type>
<bank-name>Leumi</bank-name>
<bank-id>123456789</bank-id>
<country>us</country>
<city>Portland</city>
<address>1 bank address</address>
<state>MA</state>
<zip>12345</zip>
<bank-account-id>36628822</bank-account-id>
<intermediary-bank-info />
<payment-reference>Payment for vendor 1234</payment-reference>
</payout-info>
<vendor-agreement>
<commission-percent>20</commission-percent>
<account-status>INACTIVE</account-status>
<recurring-commission>Y</recurring-commission>
</vendor-agreement>
<verification>
<payout-status>Approved</payout-status>
<processing-status>Inactive</processing-status>
</verification>
</vendor>