Download OpenAPI specification:Download
To begin working with the Navix API, you'll need the following. Your Navix customer success manager will provide you with these details:
Every API request should include an x-api-key
header that contains your API key.
Although we recommend using an API key for authentication, we also support OAuth. If you'd like to use OAuth, please contact your customer success manager.
This endpoint will always create a new composite order - it is not idempotent. If an existing Order with the same Order Number is found, it will be replaced with the new one. In the case the existing order is matched to an invoice, it will also be replaced, given that the invoice has not been approved yet.
The enableValidations
property on the request body is used to determine whether or not to perform validations on the order. If validations are performed, any bad data will result in an error being returned; if validation are disabled, just about any data will be accepted. The validated fields include:
tenantUuid required | string <uuid> The UUID of the tenant who owns the composite order |
orderNumber | string or null The unique identifier for the Order (i.e, "Load Number", "Shipment Number"). This value should be the commonly known identifier for the order that is shared with Vendors (i.e., "Carrier"). |
transportationMode | string or null The mode for the order. This field is required if validations are enabled. Possible values are:
|
transportationServiceLevel | string or null The service level for the order. This field is required if validations are enabled. Possible values are:
|
transportationServiceType | string or null The service type for the order. Possible values if validations are enabled or it can be undefined:
|
currency | string or null The currency for the order. Defaults to USD. Possible values are:
|
freightChargeTerms | string or null The freight charge terms for the order. This field is required if validations are enabled. Possible values are:
|
plannedShipmentWeight | number or null <double> |
actualShipmentWeight | number or null <double> |
cubicMeter | number or null <double> |
shipDate | string or null <date-time> |
deliveredDate | string or null <date-time> |
object (System.TimeSpan) | |
customerCharge | number or null <double> |
billingTerm | string or null The billing term for the order. This field is required if validations are enabled. Possible values are:
|
paymentTerms | string or null |
distance | number or null <double> |
metadata | string or null |
ratingEngineInfo | string or null Rating Engine information used by the Navix Rating Engine Integration. This field is optional and should be a list of key value pairs as json.
Here are some predefined pairs: |
uuid | string or null <uuid> |
enableValidations | boolean If set to true, the order will be validated before being created, and an error will be returned if any validations fail. |
object (Vendor.Models.Requests.Integrations.VendorRequest) | |
object (Customer.Models.Requests.Integrations.CustomerRequest) | |
Array of objects or null (Order.Models.Integrations.OrderCompositeStopRequest) | |
Array of objects or null (Order.Models.Integrations.OrderCompositeReferenceNumberRequest) | |
Array of objects or null (Order.Models.Integrations.OrderCompositeLineItemRequest) | |
Array of objects or null (Order.Models.Integrations.OrderCompositeChargeRequest) Deprecated Deprecated. Replaced by VendorCharges | |
Array of objects or null (Order.Models.Integrations.OrderCompositeChargeRequest) | |
Array of objects or null (Order.Models.Integrations.OrderCompositeChargeRequest) |
{- "orderNumber": "string",
- "transportationMode": "string",
- "transportationServiceLevel": "string",
- "transportationServiceType": "string",
- "currency": "string",
- "freightChargeTerms": "string",
- "plannedShipmentWeight": 0,
- "actualShipmentWeight": 0,
- "cubicMeter": 0,
- "shipDate": "2019-08-24T14:15:22Z",
- "deliveredDate": "2019-08-24T14:15:22Z",
- "deliverTime": {
- "ticks": 0
}, - "customerCharge": 0,
- "billingTerm": "string",
- "paymentTerms": "string",
- "distance": 0,
- "metadata": "string",
- "ratingEngineInfo": "string",
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f",
- "enableValidations": true,
- "vendor": {
- "externalId": "string",
- "name": "string",
- "address1": "string",
- "address2": "string",
- "city": "string",
- "zip": "string",
- "zip4": "string",
- "country": "string",
- "state": "string",
- "scacCode": "string",
- "mcNumber": "string",
- "dotNumber": "string"
}, - "customer": {
- "externalId": "string",
- "description": "string",
- "currencyId": "string",
- "billingTermId": "string",
- "addressName": "string",
- "address1": "string",
- "address2": "string",
- "city": "string",
- "state": "string",
- "zip": "string",
- "zip4": "string",
- "country": "string",
- "principalContact": {
- "contactName": "string",
- "contactPhone": "string",
- "contactEmail": "string",
- "department": "string"
}
}, - "stops": [
- {
- "stopSequence": 0,
- "orderStopType": "string",
- "addressName": "string",
- "address1": "string",
- "address2": "string",
- "city": "string",
- "state": "string",
- "zip": "string",
- "zip4": "string",
- "country": "string",
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f"
}
], - "referenceNumbers": [
- {
- "value": "string",
- "referenceNumberType": "BOLNumber",
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f"
}
], - "lineItems": [
- {
- "description": "string",
- "sequenceNum": "string",
- "handlingUnit": "string",
- "handlingUnitCount": 0,
- "totalPieces": 0,
- "weight": 0,
- "weightUnit": "string",
- "class": 0,
- "nmfcCode": "string",
- "length": 0,
- "width": 0,
- "height": 0,
- "dimUnits": "string",
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f"
}
], - "charges": [
- {
- "chargeType": "string",
- "chargeTypeUuid": "7c73f8a6-e89b-4447-bee3-5ca4f77dd6b4",
- "currencyId": 0,
- "currency": "string",
- "charge": 0,
- "metaData": "string",
- "code": "string",
- "description": "string",
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f"
}
], - "customerCharges": [
- {
- "chargeType": "string",
- "chargeTypeUuid": "7c73f8a6-e89b-4447-bee3-5ca4f77dd6b4",
- "currencyId": 0,
- "currency": "string",
- "charge": 0,
- "metaData": "string",
- "code": "string",
- "description": "string",
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f"
}
], - "vendorCharges": [
- {
- "chargeType": "string",
- "chargeTypeUuid": "7c73f8a6-e89b-4447-bee3-5ca4f77dd6b4",
- "currencyId": 0,
- "currency": "string",
- "charge": 0,
- "metaData": "string",
- "code": "string",
- "description": "string",
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f"
}
]
}
"string"
Display composite order
tenantUuid required | string <uuid> |
orderUuid required | string <uuid> |
{- "orderNumber": "string",
- "transportationMode": "string",
- "transportationServiceLevel": "string",
- "transportationServiceType": "string",
- "currency": "string",
- "freightChargeTerms": "string",
- "plannedShipmentWeight": 0,
- "actualShipmentWeight": 0,
- "cubicMeter": 0,
- "shipDate": "2019-08-24T14:15:22Z",
- "deliveredDate": "2019-08-24T14:15:22Z",
- "deliverTime": {
- "hours": 0,
- "minutes": 0,
- "seconds": 0,
- "milliseconds": 0,
- "ticks": 0,
- "days": 0,
- "totalDays": 0,
- "totalHours": 0,
- "totalMilliseconds": 0,
- "totalMinutes": 0,
- "totalSeconds": 0
}, - "customerCharge": 0,
- "billingTerm": "string",
- "paymentTerms": "string",
- "distance": 0,
- "metadata": "string",
- "ratingEngineInfo": "string",
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f",
- "transportationModeId": 0,
- "transportationServiceLevelId": 0,
- "transportationServiceTypeId": 0,
- "currencyId": 0,
- "billingTermId": 0,
- "billingEntityId": 0,
- "createDate": "2019-08-24T14:15:22Z",
- "dateLastModified": "2019-08-24T14:15:22Z",
- "userIdLastModified": 0,
- "customer": {
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f",
- "externalId": "string",
- "description": "string",
- "customerAccountNumbers": [
- {
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f",
- "accountNumber": "string",
- "accountType": "string"
}
]
}, - "vendor": {
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f",
- "externalId": "string",
- "dotNumber": "string",
- "mcNumber": "string",
- "scacCode": "string",
- "vendorAccountNumbers": [
- {
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f",
- "accountNumber": "string",
- "accountType": "string"
}
]
}, - "stops": [
- {
- "stopSequence": 0,
- "orderStopType": "string",
- "addressName": "string",
- "address1": "string",
- "address2": "string",
- "city": "string",
- "state": "string",
- "zip": "string",
- "zip4": "string",
- "country": "string",
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f"
}
], - "referenceNumbers": [
- {
- "value": "string",
- "referenceNumberType": "BOLNumber",
- "referenceNumberTypeId": 0,
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f"
}
], - "lineItems": [
- {
- "description": "string",
- "sequenceNum": "string",
- "handlingUnit": "string",
- "handlingUnitCount": 0,
- "totalPieces": 0,
- "weight": 0,
- "weightUnit": "string",
- "class": 0,
- "nmfcCode": "string",
- "length": 0,
- "width": 0,
- "height": 0,
- "dimUnits": "string",
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f",
- "handlingUnitId": "Unknown"
}
], - "charges": [
- {
- "chargeType": "string",
- "chargeTypeUuid": "7c73f8a6-e89b-4447-bee3-5ca4f77dd6b4",
- "currencyId": 0,
- "currency": "string",
- "charge": 0,
- "metaData": "string",
- "code": "string",
- "description": "string",
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f"
}
]
}
Add composite vendor invoice
tenantUuid required | string <uuid> |
seqNumber | string or null |
vendorInvoiceFormatDescription | string or null |
vendorInvoiceFormatUuid | string or null <uuid> |
invoiceExpectedAmount | number or null <double> |
invoiceNumber | string or null |
invoiceDate | string or null <date-time> |
paymentAmount | number or null <double> |
amt | number or null <double> |
currencyCode | string or null |
currencyUuid | string or null <uuid> |
conversionRate | number or null <double> |
shipDate | string or null <date-time> |
vendorInvoiceTypeDescription | string or null |
vendorInvoiceTypeUuid | string or null <uuid> |
transportationModeDescription | string or null |
transportationModeUuid | string or null <uuid> |
transportationServiceTypeDescription | string or null |
transportationServiceTypeUuid | string or null <uuid> |
transportationServiceLevelDescription | string or null |
transportationServiceLevelUuid | string or null <uuid> |
freightChargeTerms | string or null |
deliveryDate | string or null <date-time> |
mileage | integer or null <int32> |
enableValidations | boolean |
uuid | string or null <uuid> |
object (Invoice.Models.Integrations.InvoiceCompositeCustomerRequest) A request to associate a Customer with an Invoice. | |
object (Invoice.Models.Integrations.InvoiceCompositeVendorRequest) A request to assocate a Vendor with an Invoice. | |
Array of objects or null (Invoice.Models.Integrations.InvoiceCompositeStopRequest) | |
Array of objects or null (Invoice.Models.Integrations.InvoiceCompositeReferenceNumberRequest) | |
Array of objects or null (Invoice.Models.Integrations.InvoiceCompositeLineItemRequest) | |
Array of objects or null (Invoice.Models.Integrations.InvoiceCompositeChargeRequest) |
{- "seqNumber": "string",
- "vendorInvoiceFormatDescription": "string",
- "vendorInvoiceFormatUuid": "e90d497c-0841-422b-91b5-143f770b0830",
- "invoiceExpectedAmount": 0,
- "invoiceNumber": "string",
- "invoiceDate": "2019-08-24T14:15:22Z",
- "paymentAmount": 0,
- "amt": 0,
- "currencyCode": "string",
- "currencyUuid": "cd8aed70-26ae-4fd6-bda6-2518f23cc3e4",
- "conversionRate": 0,
- "shipDate": "2019-08-24T14:15:22Z",
- "vendorInvoiceTypeDescription": "string",
- "vendorInvoiceTypeUuid": "c812037a-d3b4-40f4-9bd7-341ed9b90939",
- "transportationModeDescription": "string",
- "transportationModeUuid": "3d9c1d30-64b1-4ee0-a1aa-19616e370a57",
- "transportationServiceTypeDescription": "string",
- "transportationServiceTypeUuid": "3bb8b847-76d5-488d-8ec3-9887260e92b3",
- "transportationServiceLevelDescription": "string",
- "transportationServiceLevelUuid": "3701fd49-d277-495b-8046-cdf1704fb4b6",
- "freightChargeTerms": "string",
- "deliveryDate": "2019-08-24T14:15:22Z",
- "mileage": 0,
- "enableValidations": true,
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f",
- "customer": {
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f"
}, - "vendor": {
- "accountNumber": "string",
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f",
- "scacCode": "string"
}, - "stops": [
- {
- "stopSequence": 0,
- "vendorInvoiceStopType": "string",
- "addressName": "string",
- "address1": "string",
- "address2": "string",
- "city": "string",
- "zip": "string",
- "zip4": "string",
- "stateCode": "string",
- "stateName": "string",
- "stateUuid": "9dff4c1c-6674-487f-9095-b4de4aede9a6",
- "countryCode": "string",
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f"
}
], - "referenceNumbers": [
- {
- "referenceNumberTypeDescription": "string",
- "referenceNumberType": "OrderNumber",
- "value": "string",
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f"
}
], - "lineItems": [
- {
- "description": "string",
- "sequenceNum": 0,
- "handlingUnitDescription": "string",
- "handlingUnitUuid": "373f81bd-6644-4f56-968b-d761cc9e2d69",
- "handlingUnitCount": 0,
- "totalPieces": 0,
- "weight": 0,
- "weightUnit": "string",
- "class": 0,
- "nmfcCode": "string",
- "length": 0,
- "width": 0,
- "height": 0,
- "dimUnits": "string",
- "cube": 0,
- "density": 0,
- "stack": true,
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f"
}
], - "charges": [
- {
- "chargeType": "string",
- "chargeTypeUuid": "7c73f8a6-e89b-4447-bee3-5ca4f77dd6b4",
- "charge": 0,
- "currencyCode": "string",
- "currencyUuid": "cd8aed70-26ae-4fd6-bda6-2518f23cc3e4",
- "metaData": "string",
- "code": "string",
- "description": "string",
- "lineItemSequenceNum": 0,
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f"
}
]
}
"497f6eca-6276-4993-bfeb-53cbbbba6f08"
Display composite vendor invoice
tenantUuid required | string <uuid> |
vendorInvoiceUuid required | string <uuid> |
{- "seqNumber": "string",
- "vendorInvoiceFormatDescription": "string",
- "vendorInvoiceFormatUuid": "e90d497c-0841-422b-91b5-143f770b0830",
- "invoiceExpectedAmount": 0,
- "invoiceNumber": "string",
- "invoiceDate": "2019-08-24T14:15:22Z",
- "paymentAmount": 0,
- "amt": 0,
- "currencyCode": "string",
- "currencyUuid": "cd8aed70-26ae-4fd6-bda6-2518f23cc3e4",
- "conversionRate": 0,
- "shipDate": "2019-08-24T14:15:22Z",
- "vendorInvoiceTypeDescription": "string",
- "vendorInvoiceTypeUuid": "c812037a-d3b4-40f4-9bd7-341ed9b90939",
- "transportationModeDescription": "string",
- "transportationModeUuid": "3d9c1d30-64b1-4ee0-a1aa-19616e370a57",
- "transportationServiceTypeDescription": "string",
- "transportationServiceTypeUuid": "3bb8b847-76d5-488d-8ec3-9887260e92b3",
- "transportationServiceLevelDescription": "string",
- "transportationServiceLevelUuid": "3701fd49-d277-495b-8046-cdf1704fb4b6",
- "freightChargeTerms": "string",
- "deliveryDate": "2019-08-24T14:15:22Z",
- "mileage": 0,
- "enableValidations": true,
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f",
- "customer": {
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f"
}, - "createdDate": "2019-08-24T14:15:22Z",
- "vendor": {
- "accountNumber": "string",
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f"
}, - "stops": [
- {
- "stopSequence": 0,
- "vendorInvoiceStopType": "string",
- "addressName": "string",
- "address1": "string",
- "address2": "string",
- "city": "string",
- "zip": "string",
- "zip4": "string",
- "stateCode": "string",
- "stateName": "string",
- "stateUuid": "9dff4c1c-6674-487f-9095-b4de4aede9a6",
- "countryCode": "string",
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f"
}
], - "referenceNumbers": [
- {
- "referenceNumberTypeDescription": "string",
- "referenceNumberType": "OrderNumber",
- "value": "string",
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f"
}
], - "lineItems": [
- {
- "description": "string",
- "sequenceNum": 0,
- "handlingUnitDescription": "string",
- "handlingUnitUuid": "373f81bd-6644-4f56-968b-d761cc9e2d69",
- "handlingUnitCount": 0,
- "totalPieces": 0,
- "weight": 0,
- "weightUnit": "string",
- "class": 0,
- "nmfcCode": "string",
- "length": 0,
- "width": 0,
- "height": 0,
- "dimUnits": "string",
- "cube": 0,
- "density": 0,
- "stack": true,
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f"
}
], - "charges": [
- {
- "chargeType": "string",
- "chargeTypeUuid": "7c73f8a6-e89b-4447-bee3-5ca4f77dd6b4",
- "charge": 0,
- "currencyCode": "string",
- "currencyUuid": "cd8aed70-26ae-4fd6-bda6-2518f23cc3e4",
- "metaData": "string",
- "code": "string",
- "description": "string",
- "lineItemSequenceNum": 0,
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f",
- "tenantCode": "string",
- "tenantDescription": "string"
}
], - "documents": [
- {
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f",
- "documentType": "string"
}
], - "orders": [
- {
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f",
- "orderNumber": "string"
}
]
}
Display audit results
tenantUuid required | string <uuid> |
vendorInvoiceUuid required | string <uuid> |
{- "invoiceDetails": {
- "source": "string",
- "number": "string",
- "invoiceDate": "2019-08-24",
- "totalVendorPaymentAmount": 0,
- "currencyCode": "string",
- "createdDate": "2019-08-24",
- "approvedDate": "2019-08-24",
- "lineItems": [
- {
- "description": "string",
- "weight": 0,
- "weightUnit": "string",
- "class": 0,
- "nmfcCode": "string",
- "totalPieces": 0,
- "handlingUnitCount": 0
}
], - "invoiceReferenceNumbers": [
- {
- "type": "string",
- "number": "string"
}
], - "vendor": {
- "scacCode": "string",
- "externalId": "string",
- "description": "string"
}
}, - "orders": [
- {
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f",
- "orderNumber": "string",
- "vendorCharges": [
- {
- "charge": 0,
- "type": "string",
- "typeUuid": "6a87f189-a468-4e1e-8312-64f7db98dbc9",
- "code": "string",
- "description": "string"
}
], - "customerCharges": [
- {
- "charge": 0,
- "type": "string",
- "typeUuid": "6a87f189-a468-4e1e-8312-64f7db98dbc9",
- "code": "string",
- "description": "string"
}
], - "documents": [
- {
- "type": "string",
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f"
}
], - "orderReferenceNumbers": [
- {
- "type": "string",
- "number": "string"
}
], - "freightChargeTerms": "string",
- "vendorExternalId": "string",
- "customerExternalId": "string"
}
]
}
Retrieves a paginated list containing the unique identifier of each of the Vendor Invoices finalized between the specified StartTime and EndTime.
tenantUuid required | string <uuid> The UUID of the tenant who owns the finalized Vendor Invoices |
StartTime required | string <date-time> Start time range to find Vendor Invoices which have finalized after this start time. This start time is exclusive. Start time time zone is interpreted as UTC. |
EndTime | string <date-time> End time range to find Vendor Invoices which have finalized before this start time. This start time is inclusive. Default: Present time. End time time zone is interpreted as UTC. |
SortOrder | string Sort order applied to the finalization time. Values: ASC, DESC. Default value is DESC |
PageSize | integer <int32> Number of records per page. Default value is 20, maximum value is 100 |
PageNumber | integer <int32> Page index of the records to return. First page and default value is 0 |
ResultsDelivered | boolean Flag filter to return only Finalized Invoices which have been delivered or not. If this flag is not set, then the filter is not applied. Values: true, false, Null. Default value is Null |
{- "currentPage": 0,
- "totalPages": 0,
- "pageSize": 0,
- "totalRecords": 0,
- "records": [
- {
- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f",
- "finalizationDate": "2019-08-24T14:15:22Z"
}
]
}
Mark Invoices as Delivered
tenantUuid required | string <uuid> The UUID of the tenant who owns the Invoices |
The list of Invoice UUIDs of the tenant who owns Invoices
[- "string"
]
{- "type": "string",
- "title": "string",
- "status": 0,
- "detail": "string",
- "instance": "string",
- "property1": null,
- "property2": null
}
Search customer guid by account number, name or address information
tenantGuid required | string <uuid> |
uuid | string or null <uuid> |
accountNumber | string or null |
name | string or null |
object (Customer.Infrastructure.Models.Requests.SearchCustomerAddressRequest) |
{- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f",
- "accountNumber": "string",
- "name": "string",
- "addressDetail": {
- "address1": "string",
- "address2": "string",
- "city": "string",
- "zip": "string",
- "state": "string"
}
}
"497f6eca-6276-4993-bfeb-53cbbbba6f08"
Add vendor invoice documents
tenantUuid required | string <uuid> |
vendorInvoiceUuid required | string <uuid> |
VendorInvoiceDocumentTypeId | integer <int32> |
Document | file |
CustomLogMessage | string |
"string"
Get the file content for the specified file as a pdf binary
tenantUuid required | string <uuid> The UUID of the tenant who owns the Vendor Invoices |
vendorInvoiceUuid required | string <uuid> The UUID of the Vendor Invoice who owns the document |
documentUuid required | string <uuid> The UUID of the Vendor Invoice document |
{- "canRead": true,
- "canWrite": true,
- "canSeek": true,
- "canTimeout": true,
- "length": 0,
- "position": 0,
- "readTimeout": 0,
- "writeTimeout": 0
}
Look up invoice from shipment number and vendor scac
tenantGuid required | string <uuid> |
shipmentNumber | string |
vendorScac | string |
[- "497f6eca-6276-4993-bfeb-53cbbbba6f08"
]
Search vendor guid by account number, name or address information
tenantGuid required | string <uuid> |
uuid | string or null <uuid> |
accountNumber | string or null |
accountNumberType | string or null |
name | string or null |
scacCode | string or null |
object (Vendor.Application.Models.Requests.SearchVendorAddressRequest) |
{- "uuid": "095be615-a8ad-4c33-8e9c-c7612fbf6c9f",
- "accountNumber": "string",
- "accountNumberType": "string",
- "name": "string",
- "scacCode": "string",
- "addressDetail": {
- "address1": "string",
- "address2": "string",
- "city": "string",
- "zip": "string",
- "state": "string"
}
}
"497f6eca-6276-4993-bfeb-53cbbbba6f08"