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List vendor rows

Vendors module

GET/vendorsvendors.list

An organization in the vendor relationship with this org, with its counterparty type. Returns a cursor page of vendor rows the caller may see. The default order is `created_at` ascending. Supports sparse fieldsets and the filter grammar.

  • Requires the capability vendors.vendor.read.
  • OAuth scopes: vendors.
  • Cursor-paginated: limit, cursor, fields, sort and filter apply.
  • Error statuses: 400, 401, 429. Errors are RFC 9457 problem details.

Path and query parameters

vendors.list: Path and query parameters
FieldTypeRequiredDescription
limitLimitNoPage size. Default 50, maximum 200.Constraints: range 1 to 200
cursorCursorNoOpaque cursor from `next_cursor` of the previous page.Constraints: length 1 to any
fieldsFieldsNoSparse fieldset: a comma-separated list of top-level fields to return. `id` is always returned.Constraints: pattern ^[a-z_][a-z0-9_]*(,[a-z_][a-z0-9_]*)*$
sortSortNoSort keys, comma-separated; a leading `-` sorts descending. Without `sort`, the documented default order applies (coded lists sort in numeric code order).Constraints: pattern ^-?[a-z_][a-z0-9_]*(,-?[a-z_][a-z0-9_]*)*$
filterFilterNoFilter grammar `filter[field][op]=value`. Operators: eq, ne, lt, lte, gt, gte, in (comma-separated values), is_null (true or false) and contains. Conditions combine with AND.

Response 200: a page of Vendor

vendors.list: Vendor
FieldTypeRequiredDescription
idstring (uuid)YesIdentifier of the vendor.
org_idstring (uuid)YesIdentifier of the owning organization, derived from the parent row and never accepted from the caller.
created_atstring (date-time)YesWhen the row was created.
created_bystring (uuid) | nullYesIdentifier of the person who created the row; null when a seed, platform or system process created it.
updated_atstring (date-time)YesWhen the row was last updated.
updated_bystring (uuid) | nullYesIdentifier of the person who last updated the row; null when a seed, platform or system process updated it.
counterparty_typeCounterpartyType | nullYes
vendor_state"Prospect" | "Onboarded" | "Active" | "Blocked" | "Canceled"YesVendor state.
counterparty_idstring (uuid)YesIdentifier of the counterparty the vendor facet belongs to.
payment_terms_daysinteger | nullYesDays after invoice the vendor is paid.Constraints: range 0 to any
default_currency_codestring | nullYesISO 4217 currency the vendor bills in by default.Constraints: pattern ^[A-Z]{3}$
default_account_codeGlAccountCode | nullYes
default_cost_center_idstring (uuid) | nullYesIdentifier of the cost center (dimension 1) the vendor's costs post to unless a line says otherwise.
bank_account_last4string | nullYesLast four digits of the vendor's most recent bank account; null when none is on file.Constraints: pattern ^[0-9]{4}$; length 1 to 4
{
  "data": [
    {
      "id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
      "org_id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
      "created_at": "2026-10-08T14:30:00Z",
      "created_by": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
      "updated_at": "2026-10-08T14:30:00Z",
      "updated_by": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
      "counterparty_type": "AV Integrator",
      "vendor_state": "Prospect",
      "counterparty_id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
      "payment_terms_days": 30,
      "default_currency_code": "USD",
      "default_account_code": "5400",
      "default_cost_center_id": "0192f1e2-7c3a-7b4d-9e8f-1a2b3c4d5e6f",
      "bank_account_last4": "4321"
    }
  ],
  "next_cursor": null
}

Code samples

curl -X GET "$XOS_BASE_URL/vendors" \
  -H "Authorization: Bearer $XOS_API_KEY"
for await (const row of xos.vendors.listAll()) {
  console.log(row);
}
for row in xos.vendors.list_all():
    print(row)
xos vendors list --all