Vendor
Partially update a vendor
patch/api/vendors/{vendorId}
Path parameters
vendorIdstring required
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.