master-list. These endpoints create lists, snapshot their vendors, import from CSV, manage product rows, and toggle per-vendor alerts.
All routes take an
account-id query parameter — your organization UUID, or the literal individual for personal lists. Reads require viewer; writes require member or above.List or read
Returns all lists for the organization, or one list’s vendors when
vendor-list is supplied.Create a list
Creates a new list with the given name.
Snapshot vendors on a list
Replaces the list’s vendor membership with the supplied set.
website_url. Vendors omitted from the payload are removed from the list. Newly added custom vendors are queued for enrichment; the response includes an org_enrichment summary (queued counts, quota usage, and any errors).
Each organization can enrich up to 500 distinct custom vendors.
Import from CSV
Merges vendors and assessment fields from a CSV.
- Set
dry_run: trueto validate only — the response listscustom_vendors(names with no existing profile) so you can preflight. - Files are capped at 1 MB and 500 rows. Because of the 30-second gateway timeout, send rows in batches using
row_offset/row_limit, and followhas_more/next_row_offsetin the response.
Add a product to a vendor
Adds a product row for a vendor already on the list. Body:
{ "product_name": "..." }. Returns 409 if that product already exists.Toggle alerts
Body
{ "vendor-id": "<uuid>", "alerts_enabled": true }. Controls whether the vendor’s incidents generate notifications.Delete a list
Deletes the list by id.
