API Reference
API Reference

Get list vendors

get
https://api.getkonvex.com/core/api/vendors/list

This GET endpoint retrieves a list of vendors from the ERP system. It allows clients to query the vendor database and returns a detailed list of vendors, including their names, contact information, and other metadata. This endpoint supports efficient vendor management within the system.
Netsuite

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Query Params
string

Id vendor from ERP

int32
required
Defaults to 1

Number page

string
required
Headers
string
enum
required

Name of the ERP or accounting software from which you want to get the information NetSuite

Allowed:
string
required

If you send the x-connection, the connection will already be secured, and there will be no need to send the connection headers for each software. Optional for: Netsuite

string
required

User of ERP API connection For Netsuite: null

string
required

Apikey or token of ERP API connection For Netsuite: null

string
required

Access Token credential generated for: Netsuite

string
required

Consumer Key generated for Netsuite

string
required

Consumer Secret generated for: Netsuite

string
required

Unique identifier assigned to each NetSuite account Netsuite

boolean
required

x-testing is used for building the environment. could be sandbox or production (true: sandbox, false: production)

string
required

Token Secret generated for: Netsuite

string
required

The Base URL used for the NetSuite REST Netsuite

Responses

Updated 10 months ago

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application/json

Updated 10 months ago