Create vendor
Create a vendor. `defaultCategorization` is the template applied to every future transaction matched to this vendor: category, date rule, P&L split, and pass-through tax. Getting it right once is what keeps recurring spend categorizing itself. `domains` feed the matching. A default categorization booking a transfer must name an account that can actually receive one, otherwise the request fails with 400.
Authentication
sf_… API key in the bearerAuth field below.A SaaSFlow API key (format sf_…) or an OAuth bearer token. Paste only the key — the proxy adds the Bearer prefix. Create an API key in Settings → Company settings → API keys — see API keys.
In: header
Path Parameters
1 <= lengthRequest Body
application/json
TypeScript Definitions
Use the request body type in TypeScript.
Response Body
application/json
application/json
curl -X POST "https://example.com/companies/string/vendors" \ -H "Content-Type: application/json" \ -d '{ "name": "string" }'{ "id": "497f6eca-6276-4993-bfeb-53cbbbba6f08", "companyId": "8bb73d03-06b4-47c7-80c7-59301f770eda", "name": "string", "defaultCategorization": { "categoryId": "string", "usingDateRule": { "type": "transactionDate" }, "plSplit": { "revenue": 0, "cogs": 0, "cac": 0, "pd": 0, "ga": 0, "no": 0, "neutral": 0 }, "passThroughTax": 0, "transferTargetAccountId": "string" }, "domains": [ "string" ], "logo": true, "autoCreatedSource": "searchApiGoogleWebSearch", "createdTime": "2019-08-24T14:15:22Z", "createdUserId": "string", "lastUpdatedTime": "2019-08-24T14:15:22Z", "lastUpdatedUserId": "string", "externalIds": [ "string" ]}List vendors
List vendors, each enriched with the number of transactions booked against it. The response shape depends on `limit`: send it and you get `{ items, totalCount }`, omit it and you get a bare array of every vendor. `q` matches on name. `nrTransactions` is omitted entirely for callers without `transactions:read`, so absence of the key means no permission rather than zero transactions.
Retrieve vendor
Retrieve a single vendor by id, including its default categorization. Returns 404 if the vendor does not exist or belongs to another company.