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>
  <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-configuration>
    <payout-frequency>MONTHLY</payout-frequency>
    <review-delay>14</review-delay>
    <default-legal-entity>US</default-legal-entity>
    <regions>
      <region>US</region>
      <default-currency>USD</default-currency>
      <currency-by-region>
        <currency-code>USD</currency-code>
        <status>Active</status>
        <payout-payment-type>ACH</payout-payment-type>
        <minimum-payment-amount>65</minimum-payment-amount>
        <reserve>
          <merchant-reserve>
            <keep-on-merchant-reserve>110</keep-on-merchant-reserve>
          </merchant-reserve>
        </reserve>
        <bank-details>
          <country>US</country>
          <state>MA</state>
          <city>Juneau</city>
          <address-1>1 bank address</address-1>
          <zip-code>12345</zip-code>
          <payment-reference>payment</payment-reference>
          <bic>EXBN01</bic>
          <bank-name>Leumi</bank-name>
          <iban>ABC123456789DEF</iban>
          <name-on-account>vendor</name-on-account>
          <status>Pending</status>
        </bank-details>
      </currency-by-region>
    </regions>
  </payout-configuration>
  <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>