List vendors by paypoint

GET

/Query/vendors/:entry

GET

/api/Query/vendors/:entry

curl -G https://api-sandbox.payabli.com/api/Query/vendors/8cfec329267 \
     -H "Authorization: Bearer <token>" \
     -d fromRecord=251 \
     -d limitRecord=0 \
     -d sortBy=desc(field_name)

{
  "Records": [
    {
      "VendorNumber": "VEN-123",
      "Name1": "Herman's Coatings",
      "Name2": "Herman's Coating Supply Company, LLC",
      "EIN": "123456789",
      "Phone": "2125551234",
      "Email": "example@email.com",
      "RemitEmail": null,
      "Address1": "123 Ocean Drive",
      "Address2": "Suite 400",
      "City": "Bristol",
      "State": "GA",
      "Zip": "31113",
      "Country": "US",
      "Mcc": "7777",
      "LocationCode": "LOC123",
      "Contacts": [
        {
          "ContactName": "Eric Martinez",
          "ContactEmail": "eric@martinezcoatings.com",
          "ContactTitle": "Owner",
          "ContactPhone": "5555555555"
        }
      ],
      "BillingData": {
        "id": 123456,
        "nickname": "Main Checking Account",
        "bankName": "Example Bank",
        "routingAccount": "123456789",
        "accountNumber": "9876543210",
        "typeAccount": "Checking",
        "bankAccountHolderName": "John Doe",
        "bankAccountHolderType": "Business",
        "bankAccountFunction": 2,
        "verified": true,
        "status": 1,
        "services": [],
        "default": true,
        "accountId": "bank-account-001"
      },
      "PaymentMethod": null,
      "VendorStatus": 1,
      "VendorId": 456,
      "EnrollmentStatus": null,
      "Summary": {
        "ActiveBills": 2,
        "PendingBills": 4,
        "InTransitBills": 3,
        "PaidBills": 18,
        "OverdueBills": 1,
        "ApprovedBills": 5,
        "DisapprovedBills": 1,
        "TotalBills": 34,
        "ActiveBillsAmount": 1250.75,
        "PendingBillsAmount": 2890.5,
        "InTransitBillsAmount": 1675.25,
        "PaidBillsAmount": 15420.8,
        "OverdueBillsAmount": 425,
        "ApprovedBillsAmount": 3240.9,
        "DisapprovedBillsAmount": 180,
        "TotalBillsAmount": 25083.2
      },
      "PaypointLegalname": "Sunshine Services, LLC",
      "PaypointDbaname": "Sunshine Gutters",
      "PaypointEntryname": "d193cf9a46",
      "ParentOrgName": "PropertyManager Pro",
      "ParentOrgId": 1000,
      "CreatedDate": "2022-07-01T15:00:01Z",
      "LastUpdated": "2022-07-01T15:00:01Z",
      "remitAddress1": "123 Walnut Street",
      "remitAddress2": "Suite 900",
      "remitCity": "Miami",
      "remitState": "FL",
      "remitZip": "31113",
      "remitCountry": "US",
      "payeeName1": "payeeName1",
      "payeeName2": "payeeName2",
      "customField1": "",
      "customField2": "",
      "customerVendorAccount": "123-456",
      "InternalReferenceId": 1000000,
      "PaymentPortalUrl": "https://greenfield-landscaping.com/pay",
      "CardAccepted": "yes",
      "AchAccepted": "unable to determine",
      "EnrichmentStatus": "fully_enriched",
      "EnrichedBy": "web_search",
      "EnrichedAt": "2026-03-05T14:22:10Z",
      "EnrichmentId": "enrich-3890-a1b2c3d4",
      "additionalData": null,
      "externalPaypointID": "Paypoint-100",
      "StoredMethods": []
    }
  ],
  "Summary": {
    "pageidentifier": "null",
    "pageSize": 20,
    "totalAmount": 200,
    "totalNetAmount": 77.22,
    "totalPages": 1,
    "totalRecords": 1
  }
}

Retrieve a list of vendors for an entrypoint. Use filters to limit results. Include the exportFormat query parameter to return the results as a file instead of a JSON response.

Authentication

AuthorizationBearer

Bearer authentication of the form Bearer <token>, where token is your auth token.

requestTokenstring

Long-lived API token sent in the requestToken header. See API token authentication.

Path parameters

entrystringRequired

The paypoint’s entrypoint identifier. Learn more

Query parameters

exportFormatenumOptional

Export format for file downloads. When specified, returns data as a file instead of JSON.

Allowed values:

fromRecordintegerOptionalDefaults to 0

The number of records to skip before starting to collect the result set.

limitRecordintegerOptionalDefaults to 20

Max number of records to return for the query. Use 0 or negative value to return all records.

parametersmap from strings to nullable stringsOptional

Collection of field names, conditions, and values used to filter the query

You must remove parameters= from the request before you send it, otherwise Payabli will ignore the filters.

Because of a technical limitation, you can’t make a request that includes filters from the API console on this page. The response won’t be filtered. Instead, copy the request, remove parameters= and run the request in a different client, for example:

—url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20

should become:

—url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20

See Filters and Conditions Reference for help.

Accepted field names:

method (in, nin, eq, ne)
enrollmentStatus (in,nin, eq, ne)
status (in, nin, eq, ne)
vendorNumber (ct, nct, eq, ne)
name (ct, nct, eq, ne)
ein (ct, nct, eq, ne)
phone (ct, nct, eq, ne)
email (ct, nct, eq, ne)
remitEmail (ct, nct, eq, ne)
address (ct, nct, eq, ne)
city (ct, nct, eq, ne)
state (ct, nct, eq, ne)
country (ct, nct, eq, ne)
zip (ct, nct, eq, ne)
mcc (ct, nct, eq, ne)
locationCode (ct, nct, eq, ne)
paypointLegal (ne, eq, ct, nct)
parentOrgId (ne, eq, nin, in)
paypointDba (ne, eq, ct, nct)
orgName (ne, eq, ct, nct)

Accepted comparison operators - enclosed between parentheses:

eq or empty => equal
gt => greater than
ge => greater or equal
lt => less than
le => less or equal
ne => not equal
ct => contains
nct => not contains
in => inside array separated by ”|”
nin => not inside array separated by ”|”

Accepted parameters:

limitRecord : max number of records for query (default=“20”, “0” or negative value for all)
fromRecord : initial record in query

Example: netAmount(gt)=20 returns all records with a netAmount greater than 20.00

Collection of field names, conditions, and values used to filter the query <Info> **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.** Because of a technical limitation, you can't make a request that includes filters from the API console on this page. The response won't be filtered. Instead, copy the request, remove `parameters=` and run the request in a different client, for example: --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20 should become: --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20 </Info> See [Filters and Conditions Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference) for help. **Accepted field names:** - `method` (in, nin, eq, ne) - `enrollmentStatus` (in,nin, eq, ne) - `status` (in, nin, eq, ne) - `vendorNumber` (ct, nct, eq, ne) - `name` (ct, nct, eq, ne) - `ein` (ct, nct, eq, ne) - `phone` (ct, nct, eq, ne) - `email` (ct, nct, eq, ne) - `remitEmail` (ct, nct, eq, ne) - `address` (ct, nct, eq, ne) - `city` (ct, nct, eq, ne) - `state` (ct, nct, eq, ne) - `country` (ct, nct, eq, ne) - `zip` (ct, nct, eq, ne) - `mcc` (ct, nct, eq, ne) - `locationCode` (ct, nct, eq, ne) - `paypointLegal` (ne, eq, ct, nct) - `parentOrgId` (ne, eq, nin, in) - `paypointDba` (ne, eq, ct, nct) - `orgName` (ne, eq, ct, nct) Accepted comparison operators - enclosed between parentheses: - eq or empty => equal - gt => greater than - ge => greater or equal - lt => less than - le => less or equal - ne => not equal - ct => contains - nct => not contains - in => inside array separated by "|" - nin => not inside array separated by "|" Accepted parameters: - limitRecord : max number of records for query (default="20", "0" or negative value for all) - fromRecord : initial record in query Example: `netAmount(gt)=20` returns all records with a `netAmount` greater than 20.00

sortBystringOptional

The field name to use for sorting results. Use desc(field_name) to sort descending by field_name, and use asc(field_name) to sort ascending by field_name.

Response

Success

Recordslist of objectsOptional

SummaryobjectOptional

Errors

400

Bad Request Error

401

Unauthorized Error

500

Internal Server Error

503

Service Unavailable Error