POST api/companies/vendor/{vendorId}/AssignTermCreditToCustomer/{customerId}

Assign Term days and Credit Limit to a customer by vendor

Request Information

URI Parameters

Name	Description	Type	Additional information
vendorId	Vendor Id	integer	Required
customerId	Customer Id	integer	Required

Body Parameters

None.

Response Information

Resource Description

CompaniesCreditRelationshipViewModel

Name	Description	Type	Additional information
CustomerId		integer	None.
VendorId		integer	None.
isTerm		boolean	None.
TermDays		integer	None.
CreditLimit		decimal number	Data type: Currency
TaxPercentage		integer	Required Range: inclusive between 0 and 2147483647
Currency		CurrencyCodes	None.
CurrencyText		string	None.
DiscountDays		integer	None.
Discount		decimal number	None.
Deposit		integer	None.
ToolingDepositPercentage		integer	None.
Customers		Collection of Object	None.
Vendors		Collection of Object	None.
Currencies		Collection of Object	None.

Response Formats