For the complete documentation index, see llms.txt. This page is also available as Markdown.

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.

get
Authorizations
AuthorizationstringRequired
Query parameters
idstringOptional

Comma-separated Xorosoft ERP record identifier(s).

emailstringOptional

Email address used to find matching customer or contact records.

phonestringOptional

Phone number used to find matching customer or contact records.

created_at_minstringOptional

Filter records created on or after this date.

updated_at_minstringOptional

Filter records updated on or after this date.

created_at_maxstringOptional

Filter records created on or before this date.

updated_at_maxstringOptional

Filter records updated on or before this date.

vendor_namestringOptional

Vendor name to search or match when a vendor identifier is not supplied.

account_nostringOptional

Customer account number.

since_idstringOptional

Return records with an identifier greater than this value.

page_sizestringOptional

Number of records to return per page.

Default: 100
page_numberstringOptional

Page number for paginated responses.

Default: 1
Responses
200

Request processed successfully.

application/json

Standard Xorosoft ERP API response envelope used by most endpoints.

ResultbooleanOptional

True when the operation completed successfully.

MessagestringOptional

Human-readable success or error message.

Pageinteger · nullableOptional

Current page number when paging is enabled.

TotalPagesinteger · nullableOptional

Total page count when paging is enabled.

get/api/xerp/vendor/getvendor
GET /api/xerp/vendor/getvendor HTTP/1.1
Host: res.xorosoft.io
Authorization: Basic username:password
Accept: */*
{
  "Result": true,
  "Message": "Request processed successfully",
  "Data": {}
}

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