Settings: get creditors
creditors_listList suppliers and resolve supplier names to creditor IDs for receipt and posting tools. Supports pagination via limit and offset.
Instructions
🟢 READ-ONLY: Fetches data. Makes no changes to the accounting records.
get creditors
Get all creditors
Use to list suppliers, for example to resolve a supplier name to the creditor id the receipt and posting tools expect.
For customers you invoice, use debtors_list.
Supports limit and offset; the response reports the total in rows, so page until you have seen that many rows. v1 offers no delete endpoint for creditors, so they can only be created, listed and updated.
Endpoint: POST /settings/get/creditors
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | limit of the results, default is 25 results | |
| offset | No | offset of the results, default is 0 |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| data | No | An array of creditors | |
| rows | No | Number of returned rows | |
| message | No | blank | |
| success | Yes | Success boolean |