List vendors
invoiceninja_list_vendorsList vendors (suppliers) with contacts and address. Invoice Ninja: GET /api/v1/vendors.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | Page number, starting at 1. | |
| sort | No | Sort as "column|asc" or "column|desc", e.g. "number|desc" or "balance|desc". | |
| filter | No | Free-text search across vendor name and contacts. | |
| number | No | Only the vendor with this number. | |
| status | No | Comma-separated record state: active, archived, deleted (e.g. "active"). Omit for all. | |
| per_page | No | Records per page, 1-100 (API default 20). |