Skip to main content

Vendors

The VendorService (client.vendors) manages supplier records used for expense categorization and bill management. Operations are available at both the user level (across all businesses) and the business level.

User-level operations

User-level vendor operations work across all businesses associated with the authenticated user.

List vendors

Get a vendor

Create a vendor

Update a vendor

Delete a vendor

Business-level operations

Business-level operations scope vendors to the current business context.

List business vendors

Get a business vendor

Create a business vendor

Update a business vendor

Delete a business vendor

Refresh vendor data

Re-sync vendor data from connected sources:

Batch operations

Batch create

Create multiple vendors in a single request:

Batch update

Bulk delete

Delete multiple vendors at once:

Merge vendors

Combine duplicate vendor records into one. All expenses, bills, and history from the source vendors are moved to the target vendor.

CSV import

Import vendors from a CSV file:

Download import template

Get the expected CSV format:

Method reference