Get a Vendor list
Use this method to get a list of Vendors in Komet Sales.
Valid Tokens: Company.
Take the following statements into account when using parameters to filter results:
Filtering by
idandcodeuses an exact match.Filtering by
nameuses a "LIKE" expression.Filters are not case-sensitive.
Related Articles
-
Delete a Prebook 1.0 (API)
-
-
Vendor Options Setup (Knowledge Base)
-
-
Add Inventory (API)
Request
URL: https://api.kometsales.com/api/vendor.list
Method: GET
Content-Type: URL Parameters
Input parameters
authenticationToken (required)(string:50)
Komet Sales security token.
id (optional)(integer:20)
Komet Sales internal Vendor ID.
name (optional)(string:200)
Vendor name.
code (optional)(string:10)
Vendor code.
portOrigin (optional)(string:4)
Port of Origin code.
includeInactive (optional)(boolean)
Include inactive Vendors.
Valid values: True | False
https://api.kometsales.com/api/vendor.list?
authenticationToken=token_info_goes_hereResponse
status (integer:1)
Transaction status.
Valid values: 1 = Success | 0 = Failure
message (string:500)
Transaction status description.
vendors (array)
An array containing Vendors.
id (integer:20)
Komet Sales internal Vendor ID.
name (string:200)
Vendor name.
code (string:10)
Vendor code.
portOrigin(string:4)
Port of Origin code.
cargoMasterCode (string: 20)
Cargo Master code of the Cargo Master Integration.
The system will only return this field if the company has the Integration with Cargo Master enabled.
active (boolean:1)
Vendor status.
Valid values: 1 = Active | 0 = Inactive
{
"status": "1",
"message": "OK",
"vendors": [
{
"id": "1",
"name": "Vendor I",
"code": "VI",
"cargoMasterCode": "CMVI",
"active": 1
},
{
"id": "2",
"name": "Vendor II",
"code": "GII",
"cargoMasterCode": "CMVII",
"active": 1
}
]
}