For the complete documentation index, see llms.txt. This page is also available as Markdown.

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.

get
Authorizations
AuthorizationstringRequired
Query parameters
idstringOptional

Comma-separated Xorosoft ERP record identifier(s).

item_numberstringOptional

Item or SKU number used to search for the item.

vendor_namestringOptional

Vendor name to search or match when a vendor identifier is not supplied.

uom_codestringOptional

Unit-of-measure code.

vendor_part_numberstringOptional

Vendor item or part number.

item_idstringOptional

Xorosoft ERP item identifier used to retrieve item-specific records.

Responses
200

Request processed successfully.

application/json

Standard Xorosoft ERP API response envelope used by most endpoints.

ResultbooleanOptional

True when the operation completed successfully.

MessagestringOptional

Human-readable success or error message.

Pageinteger · nullableOptional

Current page number when paging is enabled.

TotalPagesinteger · nullableOptional

Total page count when paging is enabled.

get/api/xerp/item/getitemvendormap
GET /api/xerp/item/getitemvendormap HTTP/1.1
Host: res.xorosoft.io
Authorization: Basic username:password
Accept: */*
{
  "Result": true,
  "Message": "Request processed successfully",
  "Data": {}
}

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