Vendor
Search Vendors
Payment method details are returned as reference only. Use GET /vendor/{id} to retrieve the full details.
get/v1/web/vendor
Query parameters
idsstring
comma-separated list
externalIdsstring
comma-separated list
statusesstring
comma-separated list; vendor statuses (active, disabled, deleted) or accounting integration latest sync statuses (sync:inProgress, sync:successful, sync:failed)
ownerUserIdsstring
comma-separated list
ownerUserGroupIdsstring
comma-separated list
countriesstring
comma-separated list
spendCategoryIdsstring
comma-separated list
merchantIdsstring
comma-separated list
nameLikestring
legalNameLikestring
createdAtstring
<op>::<value>,...
updatedAtstring
<op>::<value>,...
pageinteger
pageSizeinteger
orderBystring
<field>:<direction>,...
Response
Default Response