Manage Sales
Get list of vendor order.
Query parameters
limitintegerOptional
offsetintegerOptional
customerNamestringOptional
startDatestringOptional
endDatestringOptional
countintegerOptional
Header parameters
AuthorizationstringRequired
Responses
200
success response
*/*
statusintegerOptional
messagestringOptionalDefault:
Successfully got count. " or " Successfully got the complete order list.get
/admin-vendor-order200
success response
Get a detail of vendor order
Query parameters
orderidstringRequired
Header parameters
AuthorizationstringRequired
Responses
200
success response
*/*
statusintegerOptional
messagestringOptionalDefault:
Successfully shown the order Detail. get
/admin-vendor-order/order-detail200
success response
Get log list vendor order.
Query parameters
vendorOrderIdstringRequired
Header parameters
AuthorizationstringRequired
Responses
200
success response
*/*
statusintegerOptional
messagestringOptionalDefault:
Successfully got the complete Vendor Order Status Log list.get
/admin-vendor-order/vendor-order-log-list200
success response
Update archive flag
Path parameters
orderIdintegerRequired
Header parameters
AuthorizationstringRequired
Responses
200
success response
application/json
statusintegerOptional
messagestringOptionalDefault:
Successfully Revoked this order. " or " Successfully Archived this product.400
error response
application/json
put
/admin-vendor-order/{orderId}Get vendor order list.
Query parameters
limitintegerOptional
offsetintegerOptional
keywordstringOptional
startDatestringOptional
endDatestringOptional
amountFromstringOptional
amountTostringOptional
vendorIdsstringOptional
orderStatusstringOptional
countstringOptional
Header parameters
AuthorizationstringRequired
Responses
200
success response
*/*
statusintegerOptional
messagestringOptionalDefault:
Successfully got the complete order list.get
/admin-vendor-order/vendor-order-list200
success response
Get list of vendor payment
Query parameters
limitintegerOptional
offsetintegerOptional
customerNamestringOptional
startDatestringOptional
endDatestringOptional
Header parameters
AuthorizationstringRequired
Responses
200
success response
*/*
statusintegerOptional
messagestringOptionalDefault:
Successfully got the complete payment list.get
/admin-vendor-payment/payment-list200
success response
Get list of payment count
Query parameters
limitintegerOptional
offsetintegerOptional
customerNamestringOptional
startDatestringOptional
endDatestringOptional
Header parameters
AuthorizationstringRequired
Responses
200
success response
*/*
statusintegerOptional
messagestringOptionalDefault:
Successfully got the complete payment list.get
/admin-vendor-payment/payment-list-count200
success response
Get detail of payment list
Query parameters
orderIdintegerOptional
Header parameters
AuthorizationstringRequired
Responses
200
success response
*/*
statusintegerOptional
messagestringOptionalDefault:
Successfully shown the order Detail. get
/admin-vendor-payment/payment-detail200
success response
Export the vendor order payment.
Query parameters
orderIdstringOptional
Header parameters
AuthorizationstringRequired
Responses
200
success response
*/*
statusintegerOptional
messagestringOptionalDefault:
Successfully export the vendor order payment list.get
/admin-vendor-payment/vendor-order-payment-export200
success response
Export bulk order payment list
Query parameters
customerNamestringOptional
startDatestringOptional
endDatestringOptional
Header parameters
AuthorizationstringRequired
Responses
200
success response
*/*
statusintegerOptional
messagestringOptionalDefault:
Successfully export the vendor bulk order payment list.get
/admin-vendor-payment/export-bulk-order-payment-list200
success response
Make vendor payment archive.
Header parameters
AuthorizationstringRequired
Body
vendorPaymentIdinteger · int32Optional
Responses
200
success response
application/json
statusintegerOptional
messagestringOptionalDefault:
Successfully archived this payment.400
error response
application/json
post
/admin-vendor-payment/make-vendor-payment-archiveGet list of vendor archive payment list
Query parameters
limitintegerOptional
offsetintegerOptional
customerNamestringOptional
startDatestringOptional
endDatestringOptional
Header parameters
AuthorizationstringRequired
Responses
200
success response
*/*
statusintegerOptional
messagestringOptionalDefault:
Successfully got the complete payment list.get
/admin-vendor-payment/payment-archive-list200
success response
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