Batch Retrieve Vendor Accounts (Deprecated)

(Deprecated in favor of /vendor-accounts/search). Lists all Vendor Accounts created by your Company, with all their information such as company_name, IBAN, date_created.

Filters can be added to the request body to filter out any unwanted Vendor Accounts. If an empty body is sent then no filters will be used and all Vendor Accounts will be returned.

Recent Requests
Log in to see full request history
TimeStatusUser Agent
Retrieving recent requests…
LoadingLoading…
Query Params
int32

Page

int32

Limit

string
Defaults to asc

Order by

string
Defaults to dateCreated

Sort by

Body Params
string

Status of the vendor

string

Account identifier of the account

string

Business registration number of the company

string

VAT number of the company

string

Reference ID for the vendor

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

404

No Vendor Accounts found

Language
Credentials
Header
URL
LoadingLoading…
Response
Click Try It! to start a request and see the response here! Or choose an example:
application/json
*/*