List suppliers
GET
/public/v1/erp/suppliersRetrieve the suppliers and vendors Qashio can attribute spend to.
Returns a paginated list of suppliers synced from your accounting system, newest first. Transactions reference these records so that card spend can be matched to the correct vendor when a bill or expense is created in your ledger.
Query parameters
pageintegerExample
1page_sizeintegerExample
20remote_idstringremote_namestringstatusstringdraftactiveinactiveis_deletedstringtruefalsecreated_at_fromstringcreated_at_tostringupdated_at_fromstringupdated_at_tostring
Response
Array of suppliers, plus pagination.
| Field | Type | Description |
|---|---|---|
id | string | Qashio identifier (UUID) |
qashio_external_id | string | Cross-reference used on transactions |
remote_id | string | Identifier in your accounting system |
remote_name | string | Supplier name |
status | string | draft, active or inactive |
is_deleted | boolean | Marked deleted upstream |
created_at / updated_at | string | ISO 8601 timestamps |
Response schema from the OpenAPI document
| Field | Type | Description |
|---|---|---|
status_code | integer | |
success | boolean | |
data | object[] | |
id | string | |
remote_name | string | |
qashio_external_id | string | |
remote_id | string | |
status | string | |
is_deleted | boolean | |
updated_at | string | |
created_at | string | |
meta | object | |
request_id | string | |
timestamp | string | |
pagination | object | |
page | integer | |
page_size | integer | |
total_pages | integer | |
total_records | integer | |
has_next | boolean | |
has_previous | boolean |
Errors
400, 401, 403.
401Unauthorized - missing or invalid Bearer token
Every error carries an errors[] array and a meta.request_id. See Errors for the full envelope.