List suppliers
hub_get_suppliersThe businesses this merchant BUYS stock from — the same list as Purchasing → Suppliers. Answers 'who do I order from', 'what is my supplier’s email', 'which suppliers have open orders'. ALSO THE WAY TO TURN A SUPPLIER NAME INTO AN ID: every purchase-order and item-linking tool takes a supplier id and never a name. Each row carries openPoCount — purchase orders not yet fully received — and itemCount, how many catalogue items that supplier is linked to. This is the buying side. For what the merchant SELLS and at what price, use get_products.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | 1-based page, default 1 | |
| search | No | Match supplier name, contact name or email | |
| pageSize | No | Rows per page, default 20 |