List vendors
collmex_list_vendorsSearch Collmex vendors/suppliers (record VENDOR_GET): by vendor number, free text, postal code or country. Returns address, contact, bank, VAT id, payment terms and expense account fields.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| text | No | Free-text search (max 80 characters). | |
| limit | No | Records returned, 1-500 (default 25; invoices and orders with many positions may need a smaller limit). | |
| offset | No | Records to skip (use next_offset from the previous reply). | |
| vendor_no | No | Only this vendor number. | |
| company_no | No | Collmex company number (Verwaltung → Firma anzeigen und ändern). Default 1. | |
| follow_up_due | No | Only vendors due for follow-up (Wiedervorlage). | |
| postcode_country | No | Postal code or country code to search by. |