List Vendors
Retrieve vendor data from Xorosoft ERP using the supported query filters. Use this endpoint to synchronize reference or transaction data with external systems while respecting private app permissions.
Comma-separated Xorosoft ERP record identifier(s).
Email address used to find matching customer or contact records.
Phone number used to find matching customer or contact records.
Filter records created on or after this date.
Filter records updated on or after this date.
Filter records created on or before this date.
Filter records updated on or before this date.
Vendor name to search or match when a vendor identifier is not supplied.
Customer account number.
Return records with an identifier greater than this value.
Number of records to return per page.
100Page number for paginated responses.
1Request processed successfully.
Standard Xorosoft ERP API response envelope used by most endpoints.
True when the operation completed successfully.
Human-readable success or error message.
Current page number when paging is enabled.
Total page count when paging is enabled.
Invalid request, failed validation, or business rule error.
Missing or invalid private app credentials.
Private app does not have permission for this request.
GET /api/xerp/vendor/getvendor HTTP/1.1
Host: res.xorosoft.io
Authorization: Basic username:password
Accept: */*
{
"Result": true,
"Message": "Request processed successfully",
"Data": {}
}Last updated
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