Get a list of Vendors | Gappify

[
  {
    "source_system_id": "source_system_id",
    "created_at": "2024-01-15T09:30:00Z",
    "created_by": 1,
    "updated_at": "2024-01-15T09:30:00Z",
    "last_modified_by": 1,
    "name": "name",
    "email": "email",
    "primary_subsidiary_id": "primary_subsidiary_id",
    "currency_id": "currency_id",
    "inactive": true,
    "cc_email": "cc_email"
  },
  {
    "source_system_id": "source_system_id",
    "created_at": "2024-01-15T09:30:00Z",
    "created_by": 1,
    "updated_at": "2024-01-15T09:30:00Z",
    "last_modified_by": 1,
    "name": "name",
    "email": "email",
    "primary_subsidiary_id": "primary_subsidiary_id",
    "currency_id": "currency_id",
    "inactive": true,
    "cc_email": "cc_email"
  }
]

Retrieve a list of Vendors based on specified filters.

Authentication

AuthorizationBearer

Bearer authentication of the form Bearer <token>, where token is your auth token.

Query parameters

per_pageintegerOptional

pageintegerOptional

Response

This endpoint returns a list of objects.

source_system_idstring

Vendor/Supplier value to designate uniqueness for upsert purposes, which will also be sent back in JE to the ERP system. This value will be used to match source data and perform upserts.

created_atdatetime

Created timestamp when object was created

created_byinteger

Email of the user who created the object

updated_atdatetime

Update timestamp when object was updated

last_modified_byinteger

ID of the user who modified the object last.

namestring

Vendor/Supplier name.

emailstring

Vendor/Supplier Email+

primary_subsidiary_idstring

The primary subsidiary associated with the Vendor/Supplier. This is the g_source_system_id of the Vendor/Supplier’s assigned subsidiary - if applicable. When leveraged, manual accrual entries will default to the subsidiary

currency_idstring

The primary currency id associated with this vendor/supplier. This is the g_source_system_id from source_coas.

inactiveboolean

Determines if the Vendor/Supplier is active

cc_emailstring

Vendor/Supplier cc emails (multiple emails semicolon separate)

Errors

401

Unauthorized Error

404

Not Found Error

422

Unprocessable Entity Error

500

Internal Server Error