Accounting Code3

Alert1

Attachment7

Attachment Certification1

Auth1

CAPAs3

Change Order5

Chart Of Accounts2

Company Info2

Custom Field2

Customer6

Customer Address5

Customer Contact5

Customer Tier2

Department4

Department Shift5

Equipment4

Equipment Downtime5

Gauge Code2

Grade Code2

InProcessTrackingFieldType2

Inventory6

Inventory Event2

Inventory Event Details3

Inventory Lot3

Inventory Transactions1

Invoice6

Invoice Deposit Adjustment Line Item2

Invoice Deposit Line Item2

Invoice Discount Line Item1

Invoice Fee Line Item4

Invoice Line Item2

Invoice Note1

Invoice Part Line Item4

Invoice Refund Line Item4

Invoice Shipping Charge Line Item1

Invoice Tax Line Item2

Item14

Item Category2

Item Class2

Item Custom Fields2

Item Customer4

Item Material Vendor3

Item PriceBreaks4

Item Routing26

Item Tag5

Item Vendor3

Job9

Job Custom Fields2

Job Full Routing18

Job Item To Make3

Job Item To Make Operation9

Job Message2

Job Operation1

Job Part Line Item Full Routing1

Job Tracking Timers3

Location3

Material4

Material Code2

Material Vendor6

NCRs3

Nesting2

Note3

Operation4

Payment Term3

Purchase Order8

Purchase Order Custom Fields2

Purchase Order Discount Line Item1

Purchase Order Fee Line Item7

Purchase Order Line Item3

Purchase Order Outside Processing Line Item7

Purchase Order Part Line Item7

Purchase Order Tax Line Item2

Purchase Order Vendor Credit Line Item4

Quote14

Quote Custom Fields2

Quote Discount Line Item3

Quote Fee Line Item5

Quote Part Line Item8

Quote Part Line Item Custom Fields2

Quote Part Line Item Full Routing22

Quote Tax Line Item5

Receiving Receipt5

Receiving Receipt Line Item5

Refund Reason Code2

Reporting9

Sales Order9

Sales Order Blanket Line Item4

Sales Order Custom Fields2

Sales Order Discount Line Item4

Sales Order Fee Line Item6

Sales Order Line Item2

Sales Order Part Line Item8

Sales Order Part Line Item Custom Fields2

Sales Order Part Line Item Full Routing22

Sales Order Refund Line Item4

Sales Order Shipping Charge Line Item1

Sales Order Tax Line Item5

ScrapReport1

Settings2

Shape Code2

Shipment Custom Fields1

Shipment Line Items (V3)1

Shipments5

Shipping Method2

Tag5

Task5

Tax Rate4

Time Clock Timers3

Timer4

Tool8

Tool Calibration5

User2

User Status2

Vendor5

Vendor Address5

Vendor Contact5

Work Order7

WorkCenter4

Vendor

Update a specific vendor

Changed on Jun 14, 2026

put/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

namestring required

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

paymentTermsIdstring nullable

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

vendorCodestring nullable

Unique identifier for this vendor.

notesstring nullable

General notes associated to this vendor.

currencyCodestring nullable

The currency of the vendor. When omitted, the existing value is preserved.

statusstring nullable

Approval/quality status of the vendor. One of: Approved, Probation, Monitor, Disqualified, Other. When omitted, the existing value is preserved.

activeboolean nullable

Whether the vendor is active. When omitted, the existing value is preserved.

leadTimeinteger nullable

Default lead time in days.

urlstring uri nullable

Vendor website URL.

vendorSincestring date-time nullable

Date the vendor relationship began.

externalReferencesobject nullable

Arbitrary key-value-pair like data that can be used to later on search for this line item.

Response

The vendor for the given id

idstring required

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.