List Accounting Vendors

List the active vendors synced from the merchant's accounting integration. Supports search and pagination. When a transaction_id is provided, vendors can be narrowed to those matching the transaction (for example by currency).

Query Params
string

Optional expense transaction identifier used to scope the results.

Optional case-insensitive filter on the vendor name.

integer
≥ 1
Defaults to 1

Page number for pagination

integer
≥ 1
Defaults to 100

Number of items per page

Headers
string
Responses

500

Unexpected error

Language
URL
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Response
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application/json