Suppliers whose bills came from differently named ledger vendors (any role)

GET

/suppliers/source-conflicts

curl --request GET \
  --url https://api.invogi.com/v1/suppliers/source-conflicts \
  --header 'Authorization: Bearer <token>'

QuickBooks returns vendor tax IDs masked, and bill import once matched suppliers by them, so one supplier may hold bills from several vendors. Lists each supplier whose bills came from vendors with different names, with every vendor. Vendors with the same name are not flagged.

Authorizations

• bearerAuth

Responses

200

Suppliers to review

Media typeapplication/json

object

items

Array<object>

object

supplierId

string format: uuid

supplierName

string

groups

Each vendor the supplier’s bills came from, most bills first

Array<object>

object

sourceRef

E.g. quickbooks-vendor:{connection}:{vendorId}

string

sourceName

string

invoices

integer

firstIssueDate

string format: date

lastIssueDate

string format: date

matchesSupplierName

The vendor whose name this supplier carries; it cannot be split out

boolean

Example ^generated

{
  "items": [
    {
      "supplierId": "2489E9AD-2EE2-8E00-8EC9-32D5F69181C0",
      "supplierName": "example",
      "groups": [
        {
          "sourceRef": "example",
          "sourceName": "example",
          "invoices": 1,
          "firstIssueDate": "2026-04-15",
          "lastIssueDate": "2026-04-15",
          "matchesSupplierName": true
        }
      ]
    }
  ]
}