GET /rest/v1.0/vendors

Return a list of all Vendors associated with a Company.

Servers

Request headers

Name Type Required Description
Procore-Company-Id Integer Yes

Unique company identifier associated with the Procore User Account.

Query parameters

Name Type Required Description
filters[standard_cost_code_id][][] Array No

Returns vendors associated with the specified standard cost code id(s)

sort String No

Return items with the specified sort

Possible values:

  • "name"
  • "main_office_name"
  • "project_and_bid_counts"
filters[created_at] String No

Return items within a specific created at ISO8601 datetime range

company_id Integer Yes

Unique identifier for the company.

filters[trade_id][][] Array No

Returns vendors associated with the specified trade id(s)

view String No

Specifies which view of the resource to return (which attributes should be present in the response). The default view is extended.

Possible values:

  • "extended"
  • "normal"
  • "directory"
  • "compact"
  • "summary"
  • "erp"
page Integer No

Page

filters[origin_id] String No

Origin ID. Returns item(s) with the specified Origin ID.

per_page Integer No

Elements per page

filters[parent_id][][] Array No

Returns vendors with the specified parent id(s)

filters[search] String No

Return vendors where the search string matches the vendor name, keywords, origin_code, or ABN/EIN number

filters[updated_at] String No

Return items within a specific updated at ISO8601 datetime range

filters[id][][] Array No

Returns vendors with the specified id(s)

How to start integrating

  1. Add HTTP Task to your workflow definition.
  2. Search for the API you want to integrate with and click on the name.
    • This loads the API reference documentation and prepares the Http request settings.
  3. Click Test request to test run your request to the API and see the API's response.