SaaSFlow
DevelopersAPIReferencevendors

Merge

Merge duplicate vendors into one. Creates the vendor described in the body, repoints the transactions and external ids of every id in `vendorIds` onto it, then deletes the originals. Use this when the same supplier came in under several spellings, since it keeps spend history in one place instead of scattering it. Returns the merged vendor.

Authentication

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POST
/companies/{companyId}/vendors/merge

Authorization

Authorization<token>

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

companyId*string
Length1 <= length

Request 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/merge" \  -H "Content-Type: application/json" \  -d '{    "vendorIds": [      "string"    ],    "newVendor": {      "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"  ]}

Batch delete

Delete many vendors in one call. `selection` works two ways: `mode: "ids"` with an explicit list, or `mode: "filter"` with the same `q` the list endpoint takes plus `excludedIds` for the rows the user unticked. Filter mode is what "select all matching" sends, so nothing has to round-trip every id. Selections resolving to more than 10,000 vendors are refused with 413 and a body giving the count and the cap. The response reports how many rows were affected.

List external ids

List the external ids linked to a vendor. These are the identifiers the vendor carries in connected systems, and they are what lets an importer recognise the same supplier across syncs.