API ReferenceInbound to Gappify2. Vendors

Get a list of Vendors

GA

Retrieve a list of Vendors based on specified filters.

Headers

AuthorizationstringRequired

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.

currency_namestring

The primary currency name associated with this vendor/supplier.

inactiveboolean

Determines if the Vendor/Supplier is active

cc_emailstring

Vendor/Supplier cc emails (multiple emails semicolon separate)

Errors