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Docs
History
Schema
Generate

Filter operations

Customer7

Customer V27

Document3

Document V26

EwayBill2

Inventory V22

Payment1

Payment V22

Product6

Product V26

Subscriptions2

Subscriptions V22

Utility1

Utility V21

Vendor V27

put/v2/vendorUpdate a vendor
post/v2/vendorAdd a vendor
get/v2/vendor/ledgerGet payment ledger
get/v2/vendor/listGet list of vendors
post/v2/vendor/listUpdate vendor mapping
get/v2/vendor/{vendor_id}Get vendor details
delete/v2/vendor/{vendor_id}Delete a vendor

Vendor V2

Changes to Get list of vendors

get/v2/vendor/list

Nov 3, 20260bcdbc62187b Revision changes
- info
  api operation id v2_get_vendor_list removed and replaced with get_vendor_list