Retrieve Vendor

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&#x40;bluesnap.com</email>
  <name>Important Vendor</name>
  <ipn-url>https&#x3a;&#x2f;&#x2f;merchant-domain.com&#x2f;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&#x40;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>

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API Explorer (for request based on Vendor ID)

To test out a call, enter an existing vendor ID (e.g 837429) in the vendor-id field.

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Click Try It! to start a request and see the response here!