Accounting Integration Account3

Accounting Integration Connection5

Accounting Integration Customer1

Accounting Integration Department1

Accounting Integration Entity Mapping4

Accounting Integration Location1

Accounting Integration Purchase Order2

Accounting Integration Subsidiary1

Accounting Integration Vendor2

Approval Request13

Bill27

Bill Analytics3

Bulk Import12

Bulk Import File Source5

Card5

CustomerProduct3

Expense8

Expense Analytics3

Payment8

Policy18

Product2

Settlement Analytics1

Transaction Analytics1

Transaction Receipt4

User9

User Group12

User Role1

Vendor17

getSearch Vendors
postCreate a Vendor
getSearch for vendors that are pending a decision
postExport Vendors
postStart a Vendor Bulk Import from File
getGet a Vendor Bulk Import File Template
getGet a Vendor
deleteDelete a Vendor
patchUpdate a Vendor
postUndelete a Vendor
postForce a sync of this vendor into the accounting platform
patchUpdate this vendor's accounting integration
postAdd a Contact to a Vendor
deleteDelete a Vendor Contact
patchUpdate a Vendor Contact
postAdd a Payment Method to a Vendor
deleteDelete a Vendor Payment Method

Vendor

Update a Vendor Contact

patch/v1/web/vendor/{vendorId}/contact/{id}

Path parameters

vendorIdstring required

idstring required

Request body

defaultboolean required

emailstring required

phonestring

notesstring

Response

Default Response