Retrieves a list of vendors with filters. Results are paginated.
JWT Bearer token authentication. Include the token in the Authorization header as: Bearer <token>
Pleo's internal identifier for the company the Vendor is associated with.
Lower bound of the page of data to return (cannot be used together with [after] or [offset]).
Upper bound of the page of data to return (cannot be used together with [before] or [offset]).
Offset of the page of data to return (cannot be used together with [before] or [after]).
The maximum amount of items to return.
The keys to sort the results by.
The order to sort the results by. Must be the same length as [sortingKeys]; one order per key.
ASC, ASC_NULLS_FIRST, ASC_NULLS_LAST, DESC, DESC_NULLS_FIRST, DESC_NULLS_LAST Only return Vendors linked to the given target ERP/accounting systems.
100The target ERP/accounting system the Vendor is associated with.
Only return Vendors with the given vendor codes.
100Account code assigned to the vendor in the target ERP/accounting system for aiding users in identifying the correct record.
Only return Vendors with the given country codes.
100Country of registration of the Vendor (ISO 3166-1 alpha-2 country code (2 letters))
UNDEFINED, AC, AD, AE, AF, AG, AI, AL, AM, AN, AO, AQ, AR, AS, AT, AU, AW, AX, AZ, BA, BB, BD, BE, BF, BG, BH, BI, BJ, BL, BM, BN, BO, BQ, BR, BS, BT, BU, BV, BW, BY, BZ, CA, CC, CD, CF, CG, CH, CI, CK, CL, CM, CN, CO, CP, CR, CS, CU, CV, CW, CX, CY, CZ, DE, DG, DJ, DK, DM, DO, DZ, EA, EC, EE, EG, EH, ER, ES, ET, EU, EZ, FI, FJ, FK, FM, FO, FR, FX, GA, GB, GD, GE, GF, GG, GH, GI, GL, GM, GN, GP, GQ, GR, GS, GT, GU, GW, GY, HK, HM, HN, HR, HT, HU, IC, ID, IE, IL, IM, IN, IO, IQ, IR, IS, IT, JE, JM, JO, JP, KE, KG, KH, KI, KM, KN, KP, KR, KW, KY, KZ, LA, LB, LC, LI, LK, LR, LS, LT, LU, LV, LY, MA, MC, MD, ME, MF, MG, MH, MK, ML, MM, MN, MO, MP, MQ, MR, MS, MT, MU, MV, MW, MX, MY, MZ, NA, NC, NE, NF, NG, NI, NL, NO, NP, NR, NT, NU, NZ, OM, PA, PE, PF, PG, PH, PK, PL, PM, PN, PR, PS, PT, PW, PY, QA, RE, RO, RS, RU, RW, SA, SB, SC, SD, SE, SF, SG, SH, SI, SJ, SK, SL, SM, SN, SO, SR, SS, ST, SU, SV, SX, SY, SZ, TA, TC, TD, TF, TG, TH, TJ, TK, TL, TM, TN, TO, TP, TR, TT, TV, TW, TZ, UA, UG, UK, UM, US, UY, UZ, VA, VC, VE, VG, VI, VN, VU, WF, WS, XI, XU, XK, YE, YT, YU, ZA, ZM, ZR, ZW Only return Vendors with the given vendor external ids.
100Unique external identifier of the vendor, assigned by the target ERP/accounting system, used by the client for identification. Can be the same as code if no other identifier is available.
Only return Vendors with the given Vendor Ids.
100Pleo's internal identifier of the vendor.
The name field represents the official name of the Vendor as it is recorded in the target ERP/accounting system. This name is used to uniquely identify the vendor within the accounting workflow and is visible to the Pleo bookkeeper.
"Pleo"
Only return Vendors with the given states.
4Current state of the Vendor. ACTIVE means the vendor is in-sync with target ERP/accounting system. DRAFT means the vendor needs to be created in the target ERP/accounting system.
DRAFT, ACTIVE, ARCHIVED Only return Vendors with the given Tax Registration Numbers.
100VAT/GST/TaxId number of the Vendor.