Update a supplier.
The tenant you are making this request on behalf of
Your api key
Schema for updating a supplier. All fields are optional.
Name of the supplier
Optional description of the supplier
Optional website of the supplier
Optional email of the supplier
Optional preferred contact method
Optional phone number of the supplier
Optional first line of address
Optional second line of address
Optional city
Optional state or province
Optional ZIP or postal code
Optional country
Shipment time in minutes
Whether the supplier is archived
Default notes for purchase orders
Schema for creating a supplier note.
Unique identifier for the supplier
Successful Response
Name of the supplier
Optional description of the supplier
Optional website of the supplier
Optional email of the supplier
Optional preferred contact method
Optional phone number of the supplier
Optional first line of address
Optional second line of address
Optional city
Optional state or province
Optional ZIP or postal code
Optional country
Shipment time in minutes
Whether the supplier is archived
Default notes for purchase orders
Unique identifier for the supplier