Bill Pay

List Accounting Vendors

Returns the vendors in your connected accounting system, so you can find the accounting_vendor_id a bill's accounting mapping needs.

get/billpay/accounting/vendors

Request

Query parameters

searchstring nullable

Filter to vendors whose name matches this text.

pageinteger

Which page of vendors to return. Your accounting system pages these 100 at a time, so a full page means there are probably more.

Headers

x-entity-idstring uuid

Optional entity_id to scope requests to a specific entity.

Response

Successful Response

Changes

No recorded changes to this operation across all 1 revision of this API.