ApiSupplierItem
Represent a supplier.
FORMAT
<ApiSupplierItem> <Comments>String content</Comments> <CompanyId>2147483647</CompanyId> <CompanyName>String content</CompanyName> <HasDomains>true</HasDomains> <IsActive>true</IsActive> <IsClient>true</IsClient> <IsInternal>true</IsInternal> <LocaleSource>String content</LocaleSource> <LocaleTarget>String content</LocaleTarget> <LocalesPerfectMatch>true</LocalesPerfectMatch> <MatchingDomains>2147483647</MatchingDomains> <OkTaskCode>true</OkTaskCode> <PersonId>2147483647</PersonId> <PersonName>String content</PersonName> <PriceAmount>12678967.543233</PriceAmount> <PriceCurrency>String content</PriceCurrency> <PriceUnitCode>String content</PriceUnitCode> <PriceUnits>32767</PriceUnits> <Profile_>255</Profile_> <Rating>255</Rating> <ServiceId>2147483647</ServiceId> <SupplierName>String content</SupplierName> <TaskCode>String content</TaskCode> <WorkedForClientCount>2147483647</WorkedForClientCount> </ApiSupplierItem>
PROPERTIES
Comments | Comments of supplier |
CompanyId_ | Company |
CompanyName | Name of company |
HasDomains | True if the supplier actually has domains defined. |
IsActive | True if the supplier has an active login or not |
IsClient | True if the supplier is a client false is a supplier |
IsInternal | True if the supplier is inhouse or false if external |
LocaleSource | Supplier locale |
LocaleTarget | Supplied locale |
LocalesPerfectMatch | Ture if the locales match with requirements including country part of locale or language part only. |
MatchingDomains | Number of domains matched. |
OkTaskCode | True if the supplier provides the requested service task. Always true. |
PersonId | Person id for inhouse suppliers. Set to -1 for externals. |
PersonName | Name of person (inhouse only) |
PriceAmount | Price amount or null if no price set. |
PriceCurrency | Price currency or null if no price set. |
PriceUnitCode | Price unit code or null if no price set. |
PriceUnits | Price unit count or null if no price set. |
Profile_ | User profile of supplier |
Rating | Rating of supplier |
ServiceId | First matching service of user (if any) |
SupplierName | Name of supplier. Calculated from CompanyName and PersonName. |
TaskCode | task code supplied. Same as task code of filter. Can be TR (Translation), RV (Revision) or APP (Approval/Proofreading) |
WorkedForClientCount | Number of time the supplier had worked for the client |
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