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  • Account
  • AccountTaxLineInfo
  • BarCode
  • BillingRate
  • Class
  • Currency
  • Customer
  • CustomerType
  • DateDrivenTerm
  • Employee
  • InventorySite
  • OtherName
  • PaymentMethod
  • PayrollItemNonWage
  • PayrollItemWage
  • PriceLevel
  • SalesTaxCode
  • ShipMethod
  • SpecialItem
  • Term
  • UnitOfMeasureSet
  • Vendor
    • List VendorsGET
    • Retrieve VendorGET
    • Update VendorPOST
    • Delete VendorDELETE
    • Create VendorPOST
  • VendorType
  • WorkersCompCode
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List Vendors

Returns a paginated list of Vendors where the default limit is 150.

Loading API schema for Vendor…