Update a supplier

Updates the specified supplier by setting the values of the parameters passed.
Any parameters not provided will be left unchanged.

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Path Params
integer
required

Supplier id

Body Params

Supplier details

string
string
string
string

The supplier’s currency (ISO 4217).

string
custom_fields
object | null

Custom field values keyed by custom field definition ID (UUID) of a definition with entity_type Supplier. Each value matches the definition’s field_type — string for shortText/url, number for number, boolean for boolean, YYYY-MM-DD string for date, or the integer choice id for singleSelect. Keys you send are merged into the stored values — keys you leave out keep their current value. Send null as a key’s value to clear that field, or null in place of the whole object to clear every value. Omit the property to leave all values unchanged. Unknown definition IDs are rejected with a 422.

Responses

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Response
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application/json