Delete vendor
Delete a vendor. Transactions booked against it survive but lose their counterparty, and each one is flagged to stay out of auto-categorization so the deleted vendor is not immediately re-matched. For a duplicate record, merge instead.
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 <= length1 <= lengthResponse Body
application/json
curl -X DELETE "https://example.com/companies/string/vendors/string"{ "success": true}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.
Update vendor
Update a vendor. Only the fields you send change. A new `defaultCategorization` applies to future matches only; to push it onto transactions already booked against this vendor, call `apply-default-categorization` afterwards.