Get suppliers with pagination
GET/suppliers
Retrieve a paginated list of all suppliers, ordered newest first by created_at then id unless sort_by says otherwise. Every ordering ends on the unique id, so pages stay disjoint for a client stitching them together. The type=card_issuer form ignores pagination and sorting and returns the card-issuer suppliers by name. type=vendor narrows the list to purchasing vendors, which is what a buyer's supplier picker asks for: accounting creditors (creditor_only), such as the ones invoice booking seeds from a seller name, are not purchasing targets.
Request
Responses
- 200
- 400
- 401
- 403
- 429
- 500
Successfully retrieved suppliers
Bad request
Unauthorized
Forbidden - request denied by authorization, or blocked by the API firewall
Too many requests - rate limited by the API firewall; wait out the Retry-After delay before retrying
Response Headers
Delay in seconds a client must wait before retrying the request
Internal server error