ApiSupplierItem
Represent a supplier.
FORMAT
<ApiSupplierItem>
<Comments>String content</Comments>
<CompanyId>2147483647</CompanyId>
<CompanyName>String content</CompanyName>
<HasDomains>true</HasDomains>
<IsActive>true</IsActive>
<IsClient>true</IsClient>
<IsInternal>true</IsInternal>
<LocaleSource>String content</LocaleSource>
<LocaleTarget>String content</LocaleTarget>
<LocalesPerfectMatch>true</LocalesPerfectMatch>
<MatchingDomains>2147483647</MatchingDomains>
<OkTaskCode>true</OkTaskCode>
<PersonId>2147483647</PersonId>
<PersonName>String content</PersonName>
<PriceAmount>12678967.543233</PriceAmount>
<PriceCurrency>String content</PriceCurrency>
<PriceUnitCode>String content</PriceUnitCode>
<PriceUnits>32767</PriceUnits>
<Profile_>255</Profile_>
<Rating>255</Rating>
<ServiceId>2147483647</ServiceId>
<SupplierName>String content</SupplierName>
<TaskCode>String content</TaskCode>
<WorkedForClientCount>2147483647</WorkedForClientCount>
</ApiSupplierItem>
PROPERTIES
Comments | Comments of supplier |
CompanyId_ | Company |
CompanyName | Name of company |
HasDomains | True if the supplier actually has domains defined. |
IsActive | True if the supplier has an active login or not |
IsClient | True if the supplier is a client false is a supplier |
IsInternal | True if the supplier is inhouse or false if external |
LocaleSource | Supplier locale |
LocaleTarget | Supplied locale |
LocalesPerfectMatch | Ture if the locales match with requirements including country part of locale or language part only. |
MatchingDomains | Number of domains matched. |
OkTaskCode | True if the supplier provides the requested service task. Always true. |
PersonId | Person id for inhouse suppliers. Set to -1 for externals. |
PersonName | Name of person (inhouse only) |
PriceAmount | Price amount or null if no price set. |
PriceCurrency | Price currency or null if no price set. |
PriceUnitCode | Price unit code or null if no price set. |
PriceUnits | Price unit count or null if no price set. |
Profile_ | User profile of supplier |
Rating | Rating of supplier |
ServiceId | First matching service of user (if any) |
SupplierName | Name of supplier. Calculated from CompanyName and PersonName. |
TaskCode | task code supplied. Same as task code of filter. Can be TR (Translation), RV (Revision) or APP (Approval/Proofreading) |
WorkedForClientCount | Number of time the supplier had worked for the client |