GET api/supplier/v1/company/{orgnr}/approved

Get the current assessment by your organisation onto the provided Organisational Number

Request Information

Requires Authorization!

In order to make a request to work 2 headers are required, a ClientId and a ClientSecret

URI Parameters

NameDescriptionTypeAdditional information
orgnr

The suppliers Organisational Number

string

Required

Body Parameters

None.

Response Information

Resource Description

Assessment
NameDescriptionTypeAdditional information
IsApproved

boolean

None.

PurchaserId

globally unique identifier

None.

SupplierId

globally unique identifier

None.

Response Formats

application/json, text/json

Sample:
{
  "IsApproved": true,
  "PurchaserId": "c2e1d65b-e320-4bbd-9fe0-cc6b22017062",
  "SupplierId": "26871a48-1a78-41d8-8db4-2a2b6438491b"
}

application/xml, text/xml

Sample:
<Assessment xmlns:i="http://www.w3.org/2001/XMLSchema-instance" xmlns="http://schemas.datacontract.org/2004/07/SSG.Endpoints.ITOps.DataAPI.Areas.Supplier.Controllers.v1">
  <IsApproved>true</IsApproved>
  <PurchaserId>c2e1d65b-e320-4bbd-9fe0-cc6b22017062</PurchaserId>
  <SupplierId>26871a48-1a78-41d8-8db4-2a2b6438491b</SupplierId>
</Assessment>