šŸ”’ Update supplier V3

This endpoint is currently in Beta and available for testing. It may contain bugs, and breaking changes can occur at any time without prior notice. We do not recommend using Beta endpoints in production environments. Should you choose to use it in production, you assume full responsibility for any resulting issues.

This endpoint requires the following scopes: supplier:update.

Update an existing supplier.

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Path Params
string
required
Body Params
string

Supplier number

string | null

Deviating supplier account number for accounting

mainProject

Main project the supplier belongs to

primaryAddress
object

Primary address information for the supplier

deviatingBillingAddress

Deviating billing address information. Set to null to delete the deviating billing address. When updating, the required fields (name, street, zipCode, city, country) cannot be set to null or empty.

communication
object

Communication preferences and settings

financials
object

Financial information and settings

fulfillment
object

Fulfillment and delivery settings

documentDelivery
object

Document delivery preferences

accountManager

Account manager reference

groups
array of objects

Groups the supplier belongs to

groups
supplierRoles
array of objects

Supplier roles associated with projects. All provided roles will be upserted.

supplierRoles
customFields
array of objects

Custom fields for additional custom data

customFields
string | null

Notes for the supplier

string | null

Supplier purchase note text

Headers
string
enum
Defaults to application/json

Generated from available response content types

Allowed:
Responses

401

Unauthorized

403

Forbidden

404

Not Found

Language
Credentials
Bearer
URL
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Response
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