Manage Sales

Vendor order list

get

Get list of vendor order.

Query parameters
limitintegerOptional
offsetintegerOptional
customerNamestringOptional
startDatestringOptional
endDatestringOptional
countintegerOptional
Header parameters
AuthorizationstringRequired
Responses
chevron-right
200

success response

*/*
statusintegerOptional
messagestringOptionalDefault: Successfully got count. " or " Successfully got the complete order list.
get
/admin-vendor-order
200

success response

Vendor order detail

get

Get a detail of vendor order

Query parameters
orderidstringRequired
Header parameters
AuthorizationstringRequired
Responses
chevron-right
200

success response

*/*
statusintegerOptional
messagestringOptionalDefault: Successfully shown the order Detail.
get
/admin-vendor-order/order-detail
200

success response

Vendor order log list

get

Get log list vendor order.

Query parameters
vendorOrderIdstringRequired
Header parameters
AuthorizationstringRequired
Responses
chevron-right
200

success response

*/*
statusintegerOptional
messagestringOptionalDefault: Successfully got the complete Vendor Order Status Log list.
get
/admin-vendor-order/vendor-order-log-list
200

success response

make archive/revoke

put

Update archive flag

Path parameters
orderIdintegerRequired
Header parameters
AuthorizationstringRequired
Responses
chevron-right
200

success response

application/json
statusintegerOptional
messagestringOptionalDefault: Successfully Revoked this order. " or " Successfully Archived this product.
put
/admin-vendor-order/{orderId}

Order export pdf

get

Get order export pdf.

Query parameters
orderIdstringOptional
vendorIdstringOptional
Header parameters
AuthorizationstringRequired
Responses
chevron-right
200

success response

*/*
statusintegerOptional
messagestringOptionalDefault: pdf exported
get
/admin-vendor-order/order-export-pdf

Vendor order list

get

Get vendor order list.

Query parameters
limitintegerOptional
offsetintegerOptional
keywordstringOptional
startDatestringOptional
endDatestringOptional
amountFromstringOptional
amountTostringOptional
vendorIdsstringOptional
orderStatusstringOptional
countstringOptional
Header parameters
AuthorizationstringRequired
Responses
chevron-right
200

success response

*/*
statusintegerOptional
messagestringOptionalDefault: Successfully got the complete order list.
get
/admin-vendor-order/vendor-order-list
200

success response

Vendor payment list

get

Get list of vendor payment

Query parameters
limitintegerOptional
offsetintegerOptional
customerNamestringOptional
startDatestringOptional
endDatestringOptional
Header parameters
AuthorizationstringRequired
Responses
chevron-right
200

success response

*/*
statusintegerOptional
messagestringOptionalDefault: Successfully got the complete payment list.
get
/admin-vendor-payment/payment-list
200

success response

Payment list count

get

Get list of payment count

Query parameters
limitintegerOptional
offsetintegerOptional
customerNamestringOptional
startDatestringOptional
endDatestringOptional
Header parameters
AuthorizationstringRequired
Responses
chevron-right
200

success response

*/*
statusintegerOptional
messagestringOptionalDefault: Successfully got the complete payment list.
get
/admin-vendor-payment/payment-list-count
200

success response

Payment detail

get

Get detail of payment list

Query parameters
orderIdintegerOptional
Header parameters
AuthorizationstringRequired
Responses
chevron-right
200

success response

*/*
statusintegerOptional
messagestringOptionalDefault: Successfully shown the order Detail.
get
/admin-vendor-payment/payment-detail
200

success response

Payment dashboard count

get

Get count of payment dashboard.

Header parameters
AuthorizationstringRequired
Responses
chevron-right
200

success response

*/*
statusintegerOptional
messagestringOptionalDefault: Successfully shown the order Detail.
get
/admin-vendor-payment/payment-dashboard-count
200

success response

Vendor order payment export

get

Export the vendor order payment.

Query parameters
orderIdstringOptional
Header parameters
AuthorizationstringRequired
Responses
chevron-right
200

success response

*/*
statusintegerOptional
messagestringOptionalDefault: Successfully export the vendor order payment list.
get
/admin-vendor-payment/vendor-order-payment-export
200

success response

Bulk order payment list

get

Export bulk order payment list

Query parameters
customerNamestringOptional
startDatestringOptional
endDatestringOptional
Header parameters
AuthorizationstringRequired
Responses
chevron-right
200

success response

*/*
statusintegerOptional
messagestringOptionalDefault: Successfully export the vendor bulk order payment list.
get
/admin-vendor-payment/export-bulk-order-payment-list
200

success response

Vendor payment archive

post

Make vendor payment archive.

Header parameters
AuthorizationstringRequired
Body
vendorPaymentIdinteger · int32Optional
Responses
chevron-right
200

success response

application/json
statusintegerOptional
messagestringOptionalDefault: Successfully archived this payment.
post
/admin-vendor-payment/make-vendor-payment-archive

Vendor archive payment list

get

Get list of vendor archive payment list

Query parameters
limitintegerOptional
offsetintegerOptional
customerNamestringOptional
startDatestringOptional
endDatestringOptional
Header parameters
AuthorizationstringRequired
Responses
chevron-right
200

success response

*/*
statusintegerOptional
messagestringOptionalDefault: Successfully got the complete payment list.
get
/admin-vendor-payment/payment-archive-list
200

success response

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