Retrieve All Vendors

The Retrieve All Vendors request retrieves all your vendors and their saved details.

Request Content

Enter any of the query parameters below into the request URL. For example:
services/2/vendors?pagesize=20&after=34567&gettotal=true

Query Parameters

Parameter Name	Description	Example
`after`	Vendor ID. The response will get the page of results after the specified ID (exclusive).	`after=34567`
`before`	Vendor ID. The response will get the page of results before the specified ID (exclusive).	`before=12345`
`gettotal`	true* = Include the number of total results in the response	`gettotal=true`
`pagesize`	Positive integer. Sets the maximum number of results to return (i.e. page size). Default is 10 if not set. Maximum is 500.	`pagesize=20`

Response Details

If successful, the response HTTP status code is 200 OK.
The response contains the vendors object.

Examples

Request Example

curl -v -X GET https://sandbox.bluesnap.com/services/2/vendors?gettotal=true
-H 'Content-Type: application/xml' \
-H 'Authorization: Basic dXNlcm5hbWU6cGFzc3dvcmQ='

Response Example

<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<vendors xmlns="http://ws.plimus.com">
  <total-results>751</total-results>
  <last-page>false</last-page>
  <vendor>
    <vendor-id>10410768</vendor-id>
    <email>vendor&#x40;bluesnap.com</email>
    <name>Important Vendor</name>
    <first-name>Joe</first-name>
    <last-name>Smith</last-name>
    <address>123 Main Street</address>
    <city>Juneau</city>
    <zip>4640802</zip>
    <country>us</country>
    <phone>0549766778</phone>
    <state>MA</state>
    <tax-id>123456789</tax-id>
    <default-payout-currency>USD</default-payout-currency>
    <frequency>MONTHLY</frequency>
    <delay>14</delay>
    <vendor-principal>
      <first-name>Joe</first-name>
      <last-name>Smith</last-name>
      <address>123 Main Street</address>
      <city>Juneau</city>
      <zip>12345</zip>
      <country>US</country>
      <dob>28-09-9999</dob>
      <personal-identification-number>1234</personal-identification-number>
      <driver-license-number>561196411</driver-license-number>
      <email>principal.name&#x40;vendor.com</email>
    </vendor-principal>
    <payout-info>
      <payout-type>ACH</payout-type>
      <base-currency>USD</base-currency>
      <minimal-payout-amount>50</minimal-payout-amount>
      <name-on-account>vendor</name-on-account>
      <bank-account-class>PERSONAL</bank-account-class>
      <bank-account-type>CHECKING</bank-account-type>
      <bank-name>Leumi</bank-name>
      <bank-id>124456789</bank-id>
      <country>us</country>
      <city>Juneau</city>
      <address>1 bank address</address>
      <state>MA</state>
      <zip>12345</zip>
      <bank-account-id>36628822</bank-account-id>
      <intermediary-bank-info />
    </payout-info>
    <vendor-agreement>
      <commission-percent>30</commission-percent>
      <account-status>ACTIVE</account-status>
      <recurring-commission>Y</recurring-commission>
    </vendor-agreement>
    <verification>
      <payout-status>Approved</payout-status>
      <processing-status>Active</processing-status>
    </verification>
  </vendor>
  <vendor>
    <vendor-id>10409208</vendor-id>
    <email>vendor&#x40;bluesnap.com</email>
    <name>Important Vendor</name>
    <first-name>Joe</first-name>
    <last-name>Smith</last-name>
    <address>123 Main Street</address>
    <city>Juneau</city>
    <zip>4640802</zip>
    <country>us</country>
    <phone>0549766778</phone>
    <state>MA</state>
    <tax-id>123456789</tax-id>
    <default-payout-currency>USD</default-payout-currency>
    <frequency>MONTHLY</frequency>
    <delay>14</delay>
    <vendor-principal>
      <first-name>Joe</first-name>
      <last-name>Smith</last-name>
      <address>123 Main Street</address>
      <city>Juneau</city>
      <zip>12345</zip>
      <country>US</country>
      <dob>28-09-9999</dob>
      <personal-identification-number>1234</personal-identification-number>
      <driver-license-number>561196411</driver-license-number>
      <email>principal.name&#x40;vendor.com</email>
    </vendor-principal>
    <payout-info>
      <payout-type>ACH</payout-type>
      <base-currency>USD</base-currency>
      <minimal-payout-amount>50</minimal-payout-amount>
      <name-on-account>vendor</name-on-account>
      <bank-account-class>PERSONAL</bank-account-class>
      <bank-account-type>CHECKING</bank-account-type>
      <bank-name>Leumi</bank-name>
      <bank-id>124456789</bank-id>
      <country>us</country>
      <city>Juneau</city>
      <address>1 bank address</address>
      <state>MA</state>
      <zip>12345</zip>
      <bank-account-id>366288322</bank-account-id>
      <intermediary-bank-info />
    </payout-info>
    <vendor-agreement>
      <commission-percent>30</commission-percent>
      <account-status>ACTIVE</account-status>
      <recurring-commission>Y</recurring-commission>
    </vendor-agreement>
    <verification>
      <payout-status>Approved</payout-status>
      <processing-status>Active</processing-status>
    </verification>
  </vendor>
</vendors>