GetSupplierDashboard
Endpoint
Overview
The "GetSupplierDashboard" endpoint is a GET request. It is used to get the supplier dashboard. Detailed functionality of how to use this endpoint is explained in the Multiple Suppliers section.
The endpoint on Swagger is GetDashboard.
Now, we are going to declare the endpoint and its models along with each accepted parameter and possible value.
Request Header
Add "Authorization": "Bearer {Token}" to request header. Token of demo configuration can be found here.
Request Model
The request is a GET request with the following parameters:
| Input Parameter | Type | Description |
|---|---|---|
| SupplierCode | integer |
Response Model
The response is a SupplierDashBoard object as follows:
| Response Field | Type | Description |
|---|---|---|
| TotalNumberOfTransactions | integer | It is the count of transactions made for this supplier. |
| TotalValueOfTransactions | number | It is the sum of the "InvoiceValue" parameter of transactions made for this supplier. It indicates the total sum of invoices of transactions before deducting MyFtoorah fees and vendor fees. This is calculated from the perspective of the vendor. |
| TotalSupplierInvoiceShare | number | It is the sum of the "InvoiceShare" parameter of transactions made for this supplier. It indicates the sum of all supplier share values of transactions made for this supplier. |
| TotalDepositedAmount | number | It indicates the actual amounts deposited into the supplier's bank account. |
| TotalAwaitingBalance | number | It is the current awaiting balance for a specific supplier. It is the sum of supplier share values after deducting the MyFatoorah fees and the vendor fees. This amount is used in refunding or transferring the balance between the vendor and supplier. This amount will be available until the deposit terms interval is up. |
| TotalAwaitingToTransfer | number | After the deposit terms interval ends, the "TotalAwaitingBalance" becomes the "TotalAwaitingToTransfer" amount to be deposited in the supplier bank account. |
| TotalBalance | number | This represents the total amount in the supplier's MyFatoorah wallet. This amount includes amounts of invoices that are not approved yet. |
| IsApproved | boolean | It is the supplier approval status. It will be true if MyFatoorah approves the provided supplier. |
| IsActive | boolean | It is the supplier activity status. |
Sample Message
/v2/GetSupplierDashboard?SupplierCode=69
{
"TotalAwaitingBalance": 44.758,
"TotalNumberOfTransactions": 28,
"TotalValueOfTransactions": 1766.736,
"TotalSupplierInvoiceShare": 1239.456,
"TotalDepositedAmount": 542.575,
"TotalAwaitingToTransfer": 0,
"TotalBalance": 44.758,
"IsApproved": true,
"IsActive": true
}
Updated about 1 year ago