Vendors

Group: Accounting

Open in the interactive reference

A vendor is someone a legal entity buys from and pays.

Each vendor has a business partner with the same name, created with the vendor. Journal entries record the business partner, not the vendor.

A vendor with history can't be deleted. Deactivate it instead.

Endpoints

• List vendors: GET /accounting/vendors
• Create a vendor: POST /accounting/vendors
• Search vendors: POST /accounting/vendors/search
• Retrieve a vendor: GET /accounting/vendors/{id}
• Update a vendor: PATCH /accounting/vendors/{id}
• Delete a vendor: DELETE /accounting/vendors/{id}
• Activate a vendor: POST /accounting/vendors/{id}/activate
• Deactivate a vendor: POST /accounting/vendors/{id}/deactivate
• Mark duplicate vendors: POST /accounting/vendors/{id}/mark-duplicate