FUfulcrumpro
Vendor

Partially update a vendor

Changed on
patch/api/vendors/{vendorId}

Request

  • Base URL
    https://api.fulcrumpro.com
  • URL
    https://api.fulcrumpro.com/api/vendors/{vendorId}
  • Auth
    none declared

Path parameters

vendorIdstring required

Request body

opstring
valueunknown
pathstring
fromstring

Source path — present for move/copy operations, absent otherwise.

Response

Vendor item

idstring required

Id

namestring required

The name to give the vendor. Must be unique to all active vendors.

vendorCodestring nullable

Unique identifier for this vendor.

paymentTermsIdstring nullable

Payment terms identifier. Please reference /api/payment-terms endpoint.

notesstring nullable

General notes associated to this vendor

externalReferencesobject nullable

External references associated with this entity.

customFieldsobject nullable

Custom fields that have been defined on this entity.

currencyCodestring nullable

The currency of the vendor.

statusstring nullable

Approval/quality status of the vendor. One of: Approved, Probation, Monitor, Disqualified, Other.

activeboolean

Whether the vendor is active.

leadTimeinteger nullable

Default lead time in days.

urlstring uri nullable

Vendor website URL.

vendorSincestring date-time nullable

Date the vendor relationship began.

Changes