Update Supplier by ID

put

https://api.accountabilityone.com/v1/Suppliers/{id}

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Permission

Transaction Type	Access Level
Suppliers	Full Access

Path Params

int32

required

Body Params

name

string

required

length ≤ 75

code

string

required

length ≤ 50

masterSupplierId

int32 | null

countryId

int32 | null

The value is ignored if there exists an office which doesn't have country defined.

domicileCountryId

int32 | null

officeId

int32 | null

supplierTypeId

int32

required

active

boolean

payToBankName

string | null

payToBankNumber

string | null

payToBankAccountType

string | null

payToBankAccountName

string | null

When not provided, Name is used.

payToBankAccountNumber

string | null

companyNumber

string | null

taskTypeId

int32 | null

TaskTypeId and GeneralLedgerAccountId cannot be both specified.

generalLedgerAccountId

int32 | null

TaskTypeId and GeneralLedgerAccountId cannot be both specified.

currencyId

int32

required

taxCodeId

int32

required

taxPercentage

double

taxIdNumber

string | null

clientId

int32 | null

employeeId

int32 | null

supplierAccountNumber

string | null

customCode1Id

int32 | null

customCode2Id

int32 | null

customCode3Id

int32 | null

customCode4Id

int32 | null

customCode5Id

int32 | null

Headers

content-type

string

enum

Defaults to application/json

Generated from available request content types

Allowed:

Responses

Language

Credentials

Header

URL

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Response

Click Try It! to start a request and see the response here! Or choose an example:

application/json

Permission

200OK

400Bad Request

401Unauthorized

403Forbidden