List Item Vendor Mappings
Retrieve item data from Xorosoft ERP using the supported query filters. Use this endpoint to synchronize reference or transaction data with external systems while respecting private app permissions.
Comma-separated Xorosoft ERP record identifier(s).
Item or SKU number used to search for the item.
Vendor name to search or match when a vendor identifier is not supplied.
Unit-of-measure code.
Vendor item or part number.
Xorosoft ERP item identifier used to retrieve item-specific records.
Request processed successfully.
Standard Xorosoft ERP API response envelope used by most endpoints.
True when the operation completed successfully.
Human-readable success or error message.
Current page number when paging is enabled.
Total page count when paging is enabled.
Invalid request, failed validation, or business rule error.
Missing or invalid private app credentials.
Private app does not have permission for this request.
GET /api/xerp/item/getitemvendormap HTTP/1.1
Host: res.xorosoft.io
Authorization: Basic username:password
Accept: */*
{
"Result": true,
"Message": "Request processed successfully",
"Data": {}
}Last updated
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