List or search vendors
smartaccounts_list_vendorsRead-only
Suppliers of the company (purchasesales/vendors:get): id, name, regCode, vatNumber, bank account, VAT code. Filter by name or registry code, by id, or by modification time. Paged (100 per page). The vendor limit is 60 requests per minute and 1000 per 24 hours; every call here is one request.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | No | A specific vendor id. | |
| page | No | Page number, 1-based (default 1). Use next_page_number from the previous reply (100 objects per page). | |
| modified_to | No | Only vendors modified until, yyyy-mm-dd (or yyyy-mm-ddTHH:mm:ss, Estonian time). | |
| modified_from | No | Only vendors modified after, yyyy-mm-dd (or yyyy-mm-ddTHH:mm:ss, Estonian time). | |
| fetch_contacts | No | Include contacts (emails, phones). | |
| fetch_addresses | No | Include addresses. | |
| name_or_reg_code | No | Name or registry code to search for. |