---
title: "Update vendor"
method: PUT
path: "/v1/vendors/{vendorId}"
tags: ["v1 - Vendors"]
deprecated: true
---

# Update vendor

`PUT /v1/vendors/{vendorId}`

## Request

- Base URL: `https://light.inc` (the document declares no server; this is the origin it was published from)
- URL: `https://light.inc/v1/vendors/{vendorId}`
- Auth: one of:
  - API key in header `Authorization`
  - HTTP bearer

> **Deprecated.**

Updates an existing vendor, replacing every field. Deprecated, use PATCH to update only the fields you send.

## Path parameters

- `vendorId` string, uuid, required

## Request body

- ExternalUpdateVendorRequestV1Model
  - `name` string: Vendor name.
  - `defaultCompanyEntity` ExternalUpdateDefaultVendorCompanyEntityRequestV1Model, nullable: Default company entity configuration for this vendor, if any.
    - `companyEntityId` string, uuid: ID of the company entity.
    - `accountId` string, uuid, nullable: ID of the ledger account to use for this vendor.
    - `taxCodeId` string, uuid, nullable: ID of the tax code to use for this vendor.
    - `costCenterId` string, uuid, nullable: ID of the cost center to use for this vendor.
    - `senderBankAccountId` string, uuid, nullable: ID of the sender bank account to use for payments to this vendor.
  - `companyEntityIds` string[]: IDs of the company entities this vendor is associated with.
  - `vatId` string, nullable: Vendor VAT ID.
  - `businessRegistrationNumber` string, nullable: Vendor business registration number.
  - `identifier` string, nullable: Vendor identifier (external/system identifier).
  - `description` string, nullable: Vendor description or memo.
  - `avatarUrl` string, nullable: Vendor avatar/logo URL.
  - `email` string, nullable: Vendor email address.
  - `phoneNumber` PhoneNumber
    - `countryCode` 'AC' | 'AD' | 'AE' | 'AF' | 'AG' | 'AI' | 'AL' | 'AM' | 'AN' | 'AO' | 'AQ' | 'AR' | 'AS' | 'AT' | 'AU' | 'AW' | 'AX' | 'AZ' | 'BA' | 'BB' | 'BD' | 'BE' | 'BF' | 'BG' | 'BH' | 'BI' | 'BJ' | 'BL' | 'BM' | 'BN' | 'BO' | 'BQ' | 'BR' | 'BS' | 'BT' | 'BU' | 'BV' | 'BW' | 'BY' | 'BZ' | 'CA' | 'CC' | 'CD' | 'CF' | 'CG' | 'CH' | 'CI' | 'CK' | 'CL' | 'CM' | 'CN' | 'CO' | 'CP' | 'CR' | 'CS' | 'CU' | 'CV' | 'CW' | 'CX' | 'CY' | 'CZ' | 'DE' | 'DG' | 'DJ' | 'DK' | 'DM' | 'DO' | 'DZ' | 'EA' | 'EC' | 'EE' | 'EG' | 'EH' | 'ER' | 'ES' | 'ET' | 'EU' | 'EZ' | 'FI' | 'FJ' | 'FK' | 'FM' | 'FO' | 'FR' | 'FX' | 'GA' | 'GB' | 'GD' | 'GE' | 'GF' | 'GG' | 'GH' | 'GI' | 'GL' | 'GM' | 'GN' | 'GP' | 'GQ' | 'GR' | 'GS' | 'GT' | 'GU' | 'GW' | 'GY' | 'HK' | 'HM' | 'HN' | 'HR' | 'HT' | 'HU' | 'IC' | 'ID' | 'IE' | 'IL' | 'IM' | 'IN' | 'IO' | 'IQ' | 'IR' | 'IS' | 'IT' | 'JE' | 'JM' | 'JO' | 'JP' | 'KE' | 'KG' | 'KH' | 'KI' | 'KM' | 'KN' | 'KP' | 'KR' | 'KW' | 'KY' | 'KZ' | 'LA' | 'LB' | 'LC' | 'LI' | 'LK' | 'LR' | 'LS' | 'LT' | 'LU' | 'LV' | 'LY' | 'MA' | 'MC' | 'MD' | 'ME' | 'MF' | 'MG' | 'MH' | 'MK' | 'ML' | 'MM' | 'MN' | 'MO' | 'MP' | 'MQ' | 'MR' | 'MS' | 'MT' | 'MU' | 'MV' | 'MW' | 'MX' | 'MY' | 'MZ' | 'NA' | 'NC' | 'NE' | 'NF' | 'NG' | 'NI' | 'NL' | 'NO' | 'NP' | 'NR' | 'NT' | 'NU' | 'NZ' | 'OM' | 'PA' | 'PE' | 'PF' | 'PG' | 'PH' | 'PK' | 'PL' | 'PM' | 'PN' | 'PR' | 'PS' | 'PT' | 'PW' | 'PY' | 'QA' | 'RE' | 'RO' | 'RS' | 'RU' | 'RW' | 'SA' | 'SB' | 'SC' | 'SD' | 'SE' | 'SF' | 'SG' | 'SH' | 'SI' | 'SJ' | 'SK' | 'SL' | 'SM' | 'SN' | 'SO' | 'SR' | 'SS' | 'ST' | 'SU' | 'SV' | 'SX' | 'SY' | 'SZ' | 'TA' | 'TC' | 'TD' | 'TF' | 'TG' | 'TH' | 'TJ' | 'TK' | 'TL' | 'TM' | 'TN' | 'TO' | 'TP' | 'TR' | 'TT' | 'TV' | 'TW' | 'TZ' | 'UA' | 'UG' | 'UK' | 'UM' | 'US' | 'UY' | 'UZ' | 'VA' | 'VC' | 'VE' | 'VG' | 'VI' | 'VN' | 'VU' | 'WF' | 'WS' | 'XI' | 'XU' | 'XK' | 'YE' | 'YT' | 'YU' | 'ZA' | 'ZM' | 'ZR' | 'ZW': ⚠️ This enum is not exhaustive; new values may be added in the future.
    - `localNumber` string
  - `website` string, nullable: Vendor website.
  - `country` 'AC' | 'AD' | 'AE' | 'AF' | 'AG' | 'AI' | 'AL' | 'AM' | 'AN' | 'AO' | 'AQ' | 'AR' | 'AS' | 'AT' | 'AU' | 'AW' | 'AX' | 'AZ' | 'BA' | 'BB' | 'BD' | 'BE' | 'BF' | 'BG' | 'BH' | 'BI' | 'BJ' | 'BL' | 'BM' | 'BN' | 'BO' | 'BQ' | 'BR' | 'BS' | 'BT' | 'BU' | 'BV' | 'BW' | 'BY' | 'BZ' | 'CA' | 'CC' | 'CD' | 'CF' | 'CG' | 'CH' | 'CI' | 'CK' | 'CL' | 'CM' | 'CN' | 'CO' | 'CP' | 'CR' | 'CS' | 'CU' | 'CV' | 'CW' | 'CX' | 'CY' | 'CZ' | 'DE' | 'DG' | 'DJ' | 'DK' | 'DM' | 'DO' | 'DZ' | 'EA' | 'EC' | 'EE' | 'EG' | 'EH' | 'ER' | 'ES' | 'ET' | 'EU' | 'EZ' | 'FI' | 'FJ' | 'FK' | 'FM' | 'FO' | 'FR' | 'FX' | 'GA' | 'GB' | 'GD' | 'GE' | 'GF' | 'GG' | 'GH' | 'GI' | 'GL' | 'GM' | 'GN' | 'GP' | 'GQ' | 'GR' | 'GS' | 'GT' | 'GU' | 'GW' | 'GY' | 'HK' | 'HM' | 'HN' | 'HR' | 'HT' | 'HU' | 'IC' | 'ID' | 'IE' | 'IL' | 'IM' | 'IN' | 'IO' | 'IQ' | 'IR' | 'IS' | 'IT' | 'JE' | 'JM' | 'JO' | 'JP' | 'KE' | 'KG' | 'KH' | 'KI' | 'KM' | 'KN' | 'KP' | 'KR' | 'KW' | 'KY' | 'KZ' | 'LA' | 'LB' | 'LC' | 'LI' | 'LK' | 'LR' | 'LS' | 'LT' | 'LU' | 'LV' | 'LY' | 'MA' | 'MC' | 'MD' | 'ME' | 'MF' | 'MG' | 'MH' | 'MK' | 'ML' | 'MM' | 'MN' | 'MO' | 'MP' | 'MQ' | 'MR' | 'MS' | 'MT' | 'MU' | 'MV' | 'MW' | 'MX' | 'MY' | 'MZ' | 'NA' | 'NC' | 'NE' | 'NF' | 'NG' | 'NI' | 'NL' | 'NO' | 'NP' | 'NR' | 'NT' | 'NU' | 'NZ' | 'OM' | 'PA' | 'PE' | 'PF' | 'PG' | 'PH' | 'PK' | 'PL' | 'PM' | 'PN' | 'PR' | 'PS' | 'PT' | 'PW' | 'PY' | 'QA' | 'RE' | 'RO' | 'RS' | 'RU' | 'RW' | 'SA' | 'SB' | 'SC' | 'SD' | 'SE' | 'SF' | 'SG' | 'SH' | 'SI' | 'SJ' | 'SK' | 'SL' | 'SM' | 'SN' | 'SO' | 'SR' | 'SS' | 'ST' | 'SU' | 'SV' | 'SX' | 'SY' | 'SZ' | 'TA' | 'TC' | 'TD' | 'TF' | 'TG' | 'TH' | 'TJ' | 'TK' | 'TL' | 'TM' | 'TN' | 'TO' | 'TP' | 'TR' | 'TT' | 'TV' | 'TW' | 'TZ' | 'UA' | 'UG' | 'UK' | 'UM' | 'US' | 'UY' | 'UZ' | 'VA' | 'VC' | 'VE' | 'VG' | 'VI' | 'VN' | 'VU' | 'WF' | 'WS' | 'XI' | 'XU' | 'XK' | 'YE' | 'YT' | 'YU' | 'ZA' | 'ZM' | 'ZR' | 'ZW', nullable: Vendor country. Note: currently, updating country does not sync with the vendor in the ERP. ⚠️ This enum is not exhaustive; new values may be added in the future.
  - `city` string, nullable: Vendor city.
  - `address` string, nullable: Vendor street address.
  - `zipcode` string, nullable: Vendor ZIP/postal code.
  - `bankName` string, nullable: Vendor bank name.
  - `bankCountry` 'AC' | 'AD' | 'AE' | 'AF' | 'AG' | 'AI' | 'AL' | 'AM' | 'AN' | 'AO' | 'AQ' | 'AR' | 'AS' | 'AT' | 'AU' | 'AW' | 'AX' | 'AZ' | 'BA' | 'BB' | 'BD' | 'BE' | 'BF' | 'BG' | 'BH' | 'BI' | 'BJ' | 'BL' | 'BM' | 'BN' | 'BO' | 'BQ' | 'BR' | 'BS' | 'BT' | 'BU' | 'BV' | 'BW' | 'BY' | 'BZ' | 'CA' | 'CC' | 'CD' | 'CF' | 'CG' | 'CH' | 'CI' | 'CK' | 'CL' | 'CM' | 'CN' | 'CO' | 'CP' | 'CR' | 'CS' | 'CU' | 'CV' | 'CW' | 'CX' | 'CY' | 'CZ' | 'DE' | 'DG' | 'DJ' | 'DK' | 'DM' | 'DO' | 'DZ' | 'EA' | 'EC' | 'EE' | 'EG' | 'EH' | 'ER' | 'ES' | 'ET' | 'EU' | 'EZ' | 'FI' | 'FJ' | 'FK' | 'FM' | 'FO' | 'FR' | 'FX' | 'GA' | 'GB' | 'GD' | 'GE' | 'GF' | 'GG' | 'GH' | 'GI' | 'GL' | 'GM' | 'GN' | 'GP' | 'GQ' | 'GR' | 'GS' | 'GT' | 'GU' | 'GW' | 'GY' | 'HK' | 'HM' | 'HN' | 'HR' | 'HT' | 'HU' | 'IC' | 'ID' | 'IE' | 'IL' | 'IM' | 'IN' | 'IO' | 'IQ' | 'IR' | 'IS' | 'IT' | 'JE' | 'JM' | 'JO' | 'JP' | 'KE' | 'KG' | 'KH' | 'KI' | 'KM' | 'KN' | 'KP' | 'KR' | 'KW' | 'KY' | 'KZ' | 'LA' | 'LB' | 'LC' | 'LI' | 'LK' | 'LR' | 'LS' | 'LT' | 'LU' | 'LV' | 'LY' | 'MA' | 'MC' | 'MD' | 'ME' | 'MF' | 'MG' | 'MH' | 'MK' | 'ML' | 'MM' | 'MN' | 'MO' | 'MP' | 'MQ' | 'MR' | 'MS' | 'MT' | 'MU' | 'MV' | 'MW' | 'MX' | 'MY' | 'MZ' | 'NA' | 'NC' | 'NE' | 'NF' | 'NG' | 'NI' | 'NL' | 'NO' | 'NP' | 'NR' | 'NT' | 'NU' | 'NZ' | 'OM' | 'PA' | 'PE' | 'PF' | 'PG' | 'PH' | 'PK' | 'PL' | 'PM' | 'PN' | 'PR' | 'PS' | 'PT' | 'PW' | 'PY' | 'QA' | 'RE' | 'RO' | 'RS' | 'RU' | 'RW' | 'SA' | 'SB' | 'SC' | 'SD' | 'SE' | 'SF' | 'SG' | 'SH' | 'SI' | 'SJ' | 'SK' | 'SL' | 'SM' | 'SN' | 'SO' | 'SR' | 'SS' | 'ST' | 'SU' | 'SV' | 'SX' | 'SY' | 'SZ' | 'TA' | 'TC' | 'TD' | 'TF' | 'TG' | 'TH' | 'TJ' | 'TK' | 'TL' | 'TM' | 'TN' | 'TO' | 'TP' | 'TR' | 'TT' | 'TV' | 'TW' | 'TZ' | 'UA' | 'UG' | 'UK' | 'UM' | 'US' | 'UY' | 'UZ' | 'VA' | 'VC' | 'VE' | 'VG' | 'VI' | 'VN' | 'VU' | 'WF' | 'WS' | 'XI' | 'XU' | 'XK' | 'YE' | 'YT' | 'YU' | 'ZA' | 'ZM' | 'ZR' | 'ZW', nullable: Vendor bank country. ⚠️ This enum is not exhaustive; new values may be added in the future.
  - `bankCity` string, nullable: Vendor bank city.
  - `bankAddress` string, nullable: Vendor bank address.
  - `bankZipcode` string, nullable: Vendor bank ZIP/postal code.
  - `bankAccountNumber` string, nullable: Vendor bank account number (IBAN or local format).
  - `bankAccountBic` string, nullable: Vendor bank BIC/SWIFT code.
  - `domesticBankAccountNumber` string, nullable: Vendor domestic bank account number (country-specific format).
  - `domesticBankAccountCode` string, nullable: Vendor domestic bank account code (e.g. routing/sort code).
  - `swedishBankgiroNumber` string, nullable: Vendor Swedish Bankgiro number, if applicable.
  - `swedishPlusgiroNumber` string, nullable: Vendor Swedish Plusgiro number, if applicable.
  - `bankRecipientName` string, nullable: Name of the bank account holder. When set, this overrides the vendor name on the payment recipient for providers that consult it (currently Airwallex).
  - `isWithholdingSubject` boolean, nullable: Whether the vendor's invoices are expected to carry a withholding tax. The withholding tax code itself is the vendor's default tax code on the company entity. Omitting it or sending null keeps the vendor's current value.
  - `customProperties` ExternalSetCustomPropertyRequestV1Model[], nullable: List of custom properties to set on the vendor. Replaces the existing set.
    - `groupId` string, uuid: ID of the custom property group.
    - `valueIds` string[]: IDs of the selected custom property values. It behaves as a PUT operation, so if empty the existing ones will be effectively deleted.
    - `inlineValues` string[], nullable: Inline custom property values (used for TEXT/NUMERIC/DATE/etc. groups). It behaves as a PUT operation, so if empty or null the existing ones will be effectively deleted.

## Response `default`

default response

- ExternalVendorV1Model
  - `type` 'EXTERNAL' | 'USER': Type of the vendor. ⚠️ This enum is not exhaustive; new values may be added in the future.
  - `vendorId` string, uuid: External ID of the vendor.
  - `companyId` string, uuid: ID of the company this vendor belongs to.
  - `companyEntityIds` string[]: IDs of the company entities this vendor is associated with.
  - `defaultCompanyEntity` ExternalDefaultVendorCompanyEntityV1Model, nullable: Default company entity configuration for this vendor, if any.
    - `id` string, uuid: ID of the default company entity configuration.
    - `vendorId` string, uuid: ID of the vendor.
    - `companyEntityId` string, uuid, nullable: ID of the company entity.
    - `accountId` string, uuid, nullable: ID of the ledger account to use for this vendor.
    - `taxCodeId` string, uuid, nullable: ID of the tax code to use for this vendor.
    - `costCenterId` string, uuid, nullable: ID of the cost center to use for this vendor.
    - `senderBankAccountId` string, uuid, nullable: ID of the sender bank account to use for payments to this vendor.
    - `createdAt` string, date-time: Timestamp when the configuration was created.
    - `updatedAt` string, date-time: Timestamp when the configuration was last updated.
  - `vatId` string, nullable: Vendor VAT ID.
  - `businessRegistrationNumber` string, nullable: Vendor business registration number.
  - `identifier` string, nullable: Vendor identifier (external/system identifier).
  - `name` string: Vendor name.
  - `description` string, nullable: Vendor description or memo.
  - `avatarUrl` string, nullable: Vendor avatar/logo URL.
  - `email` string, nullable: Vendor email address.
  - `phoneNumber` PhoneNumber
    - `countryCode` 'AC' | 'AD' | 'AE' | 'AF' | 'AG' | 'AI' | 'AL' | 'AM' | 'AN' | 'AO' | 'AQ' | 'AR' | 'AS' | 'AT' | 'AU' | 'AW' | 'AX' | 'AZ' | 'BA' | 'BB' | 'BD' | 'BE' | 'BF' | 'BG' | 'BH' | 'BI' | 'BJ' | 'BL' | 'BM' | 'BN' | 'BO' | 'BQ' | 'BR' | 'BS' | 'BT' | 'BU' | 'BV' | 'BW' | 'BY' | 'BZ' | 'CA' | 'CC' | 'CD' | 'CF' | 'CG' | 'CH' | 'CI' | 'CK' | 'CL' | 'CM' | 'CN' | 'CO' | 'CP' | 'CR' | 'CS' | 'CU' | 'CV' | 'CW' | 'CX' | 'CY' | 'CZ' | 'DE' | 'DG' | 'DJ' | 'DK' | 'DM' | 'DO' | 'DZ' | 'EA' | 'EC' | 'EE' | 'EG' | 'EH' | 'ER' | 'ES' | 'ET' | 'EU' | 'EZ' | 'FI' | 'FJ' | 'FK' | 'FM' | 'FO' | 'FR' | 'FX' | 'GA' | 'GB' | 'GD' | 'GE' | 'GF' | 'GG' | 'GH' | 'GI' | 'GL' | 'GM' | 'GN' | 'GP' | 'GQ' | 'GR' | 'GS' | 'GT' | 'GU' | 'GW' | 'GY' | 'HK' | 'HM' | 'HN' | 'HR' | 'HT' | 'HU' | 'IC' | 'ID' | 'IE' | 'IL' | 'IM' | 'IN' | 'IO' | 'IQ' | 'IR' | 'IS' | 'IT' | 'JE' | 'JM' | 'JO' | 'JP' | 'KE' | 'KG' | 'KH' | 'KI' | 'KM' | 'KN' | 'KP' | 'KR' | 'KW' | 'KY' | 'KZ' | 'LA' | 'LB' | 'LC' | 'LI' | 'LK' | 'LR' | 'LS' | 'LT' | 'LU' | 'LV' | 'LY' | 'MA' | 'MC' | 'MD' | 'ME' | 'MF' | 'MG' | 'MH' | 'MK' | 'ML' | 'MM' | 'MN' | 'MO' | 'MP' | 'MQ' | 'MR' | 'MS' | 'MT' | 'MU' | 'MV' | 'MW' | 'MX' | 'MY' | 'MZ' | 'NA' | 'NC' | 'NE' | 'NF' | 'NG' | 'NI' | 'NL' | 'NO' | 'NP' | 'NR' | 'NT' | 'NU' | 'NZ' | 'OM' | 'PA' | 'PE' | 'PF' | 'PG' | 'PH' | 'PK' | 'PL' | 'PM' | 'PN' | 'PR' | 'PS' | 'PT' | 'PW' | 'PY' | 'QA' | 'RE' | 'RO' | 'RS' | 'RU' | 'RW' | 'SA' | 'SB' | 'SC' | 'SD' | 'SE' | 'SF' | 'SG' | 'SH' | 'SI' | 'SJ' | 'SK' | 'SL' | 'SM' | 'SN' | 'SO' | 'SR' | 'SS' | 'ST' | 'SU' | 'SV' | 'SX' | 'SY' | 'SZ' | 'TA' | 'TC' | 'TD' | 'TF' | 'TG' | 'TH' | 'TJ' | 'TK' | 'TL' | 'TM' | 'TN' | 'TO' | 'TP' | 'TR' | 'TT' | 'TV' | 'TW' | 'TZ' | 'UA' | 'UG' | 'UK' | 'UM' | 'US' | 'UY' | 'UZ' | 'VA' | 'VC' | 'VE' | 'VG' | 'VI' | 'VN' | 'VU' | 'WF' | 'WS' | 'XI' | 'XU' | 'XK' | 'YE' | 'YT' | 'YU' | 'ZA' | 'ZM' | 'ZR' | 'ZW': ⚠️ This enum is not exhaustive; new values may be added in the future.
    - `localNumber` string
  - `website` string, nullable: Vendor website.
  - `country` 'AC' | 'AD' | 'AE' | 'AF' | 'AG' | 'AI' | 'AL' | 'AM' | 'AN' | 'AO' | 'AQ' | 'AR' | 'AS' | 'AT' | 'AU' | 'AW' | 'AX' | 'AZ' | 'BA' | 'BB' | 'BD' | 'BE' | 'BF' | 'BG' | 'BH' | 'BI' | 'BJ' | 'BL' | 'BM' | 'BN' | 'BO' | 'BQ' | 'BR' | 'BS' | 'BT' | 'BU' | 'BV' | 'BW' | 'BY' | 'BZ' | 'CA' | 'CC' | 'CD' | 'CF' | 'CG' | 'CH' | 'CI' | 'CK' | 'CL' | 'CM' | 'CN' | 'CO' | 'CP' | 'CR' | 'CS' | 'CU' | 'CV' | 'CW' | 'CX' | 'CY' | 'CZ' | 'DE' | 'DG' | 'DJ' | 'DK' | 'DM' | 'DO' | 'DZ' | 'EA' | 'EC' | 'EE' | 'EG' | 'EH' | 'ER' | 'ES' | 'ET' | 'EU' | 'EZ' | 'FI' | 'FJ' | 'FK' | 'FM' | 'FO' | 'FR' | 'FX' | 'GA' | 'GB' | 'GD' | 'GE' | 'GF' | 'GG' | 'GH' | 'GI' | 'GL' | 'GM' | 'GN' | 'GP' | 'GQ' | 'GR' | 'GS' | 'GT' | 'GU' | 'GW' | 'GY' | 'HK' | 'HM' | 'HN' | 'HR' | 'HT' | 'HU' | 'IC' | 'ID' | 'IE' | 'IL' | 'IM' | 'IN' | 'IO' | 'IQ' | 'IR' | 'IS' | 'IT' | 'JE' | 'JM' | 'JO' | 'JP' | 'KE' | 'KG' | 'KH' | 'KI' | 'KM' | 'KN' | 'KP' | 'KR' | 'KW' | 'KY' | 'KZ' | 'LA' | 'LB' | 'LC' | 'LI' | 'LK' | 'LR' | 'LS' | 'LT' | 'LU' | 'LV' | 'LY' | 'MA' | 'MC' | 'MD' | 'ME' | 'MF' | 'MG' | 'MH' | 'MK' | 'ML' | 'MM' | 'MN' | 'MO' | 'MP' | 'MQ' | 'MR' | 'MS' | 'MT' | 'MU' | 'MV' | 'MW' | 'MX' | 'MY' | 'MZ' | 'NA' | 'NC' | 'NE' | 'NF' | 'NG' | 'NI' | 'NL' | 'NO' | 'NP' | 'NR' | 'NT' | 'NU' | 'NZ' | 'OM' | 'PA' | 'PE' | 'PF' | 'PG' | 'PH' | 'PK' | 'PL' | 'PM' | 'PN' | 'PR' | 'PS' | 'PT' | 'PW' | 'PY' | 'QA' | 'RE' | 'RO' | 'RS' | 'RU' | 'RW' | 'SA' | 'SB' | 'SC' | 'SD' | 'SE' | 'SF' | 'SG' | 'SH' | 'SI' | 'SJ' | 'SK' | 'SL' | 'SM' | 'SN' | 'SO' | 'SR' | 'SS' | 'ST' | 'SU' | 'SV' | 'SX' | 'SY' | 'SZ' | 'TA' | 'TC' | 'TD' | 'TF' | 'TG' | 'TH' | 'TJ' | 'TK' | 'TL' | 'TM' | 'TN' | 'TO' | 'TP' | 'TR' | 'TT' | 'TV' | 'TW' | 'TZ' | 'UA' | 'UG' | 'UK' | 'UM' | 'US' | 'UY' | 'UZ' | 'VA' | 'VC' | 'VE' | 'VG' | 'VI' | 'VN' | 'VU' | 'WF' | 'WS' | 'XI' | 'XU' | 'XK' | 'YE' | 'YT' | 'YU' | 'ZA' | 'ZM' | 'ZR' | 'ZW', nullable: Vendor country. ⚠️ This enum is not exhaustive; new values may be added in the future.
  - `city` string, nullable: Vendor city.
  - `address` string, nullable: Vendor street address.
  - `zipcode` string, nullable: Vendor ZIP/postal code.
  - `bankName` string, nullable: Vendor bank name.
  - `bankCountry` 'AC' | 'AD' | 'AE' | 'AF' | 'AG' | 'AI' | 'AL' | 'AM' | 'AN' | 'AO' | 'AQ' | 'AR' | 'AS' | 'AT' | 'AU' | 'AW' | 'AX' | 'AZ' | 'BA' | 'BB' | 'BD' | 'BE' | 'BF' | 'BG' | 'BH' | 'BI' | 'BJ' | 'BL' | 'BM' | 'BN' | 'BO' | 'BQ' | 'BR' | 'BS' | 'BT' | 'BU' | 'BV' | 'BW' | 'BY' | 'BZ' | 'CA' | 'CC' | 'CD' | 'CF' | 'CG' | 'CH' | 'CI' | 'CK' | 'CL' | 'CM' | 'CN' | 'CO' | 'CP' | 'CR' | 'CS' | 'CU' | 'CV' | 'CW' | 'CX' | 'CY' | 'CZ' | 'DE' | 'DG' | 'DJ' | 'DK' | 'DM' | 'DO' | 'DZ' | 'EA' | 'EC' | 'EE' | 'EG' | 'EH' | 'ER' | 'ES' | 'ET' | 'EU' | 'EZ' | 'FI' | 'FJ' | 'FK' | 'FM' | 'FO' | 'FR' | 'FX' | 'GA' | 'GB' | 'GD' | 'GE' | 'GF' | 'GG' | 'GH' | 'GI' | 'GL' | 'GM' | 'GN' | 'GP' | 'GQ' | 'GR' | 'GS' | 'GT' | 'GU' | 'GW' | 'GY' | 'HK' | 'HM' | 'HN' | 'HR' | 'HT' | 'HU' | 'IC' | 'ID' | 'IE' | 'IL' | 'IM' | 'IN' | 'IO' | 'IQ' | 'IR' | 'IS' | 'IT' | 'JE' | 'JM' | 'JO' | 'JP' | 'KE' | 'KG' | 'KH' | 'KI' | 'KM' | 'KN' | 'KP' | 'KR' | 'KW' | 'KY' | 'KZ' | 'LA' | 'LB' | 'LC' | 'LI' | 'LK' | 'LR' | 'LS' | 'LT' | 'LU' | 'LV' | 'LY' | 'MA' | 'MC' | 'MD' | 'ME' | 'MF' | 'MG' | 'MH' | 'MK' | 'ML' | 'MM' | 'MN' | 'MO' | 'MP' | 'MQ' | 'MR' | 'MS' | 'MT' | 'MU' | 'MV' | 'MW' | 'MX' | 'MY' | 'MZ' | 'NA' | 'NC' | 'NE' | 'NF' | 'NG' | 'NI' | 'NL' | 'NO' | 'NP' | 'NR' | 'NT' | 'NU' | 'NZ' | 'OM' | 'PA' | 'PE' | 'PF' | 'PG' | 'PH' | 'PK' | 'PL' | 'PM' | 'PN' | 'PR' | 'PS' | 'PT' | 'PW' | 'PY' | 'QA' | 'RE' | 'RO' | 'RS' | 'RU' | 'RW' | 'SA' | 'SB' | 'SC' | 'SD' | 'SE' | 'SF' | 'SG' | 'SH' | 'SI' | 'SJ' | 'SK' | 'SL' | 'SM' | 'SN' | 'SO' | 'SR' | 'SS' | 'ST' | 'SU' | 'SV' | 'SX' | 'SY' | 'SZ' | 'TA' | 'TC' | 'TD' | 'TF' | 'TG' | 'TH' | 'TJ' | 'TK' | 'TL' | 'TM' | 'TN' | 'TO' | 'TP' | 'TR' | 'TT' | 'TV' | 'TW' | 'TZ' | 'UA' | 'UG' | 'UK' | 'UM' | 'US' | 'UY' | 'UZ' | 'VA' | 'VC' | 'VE' | 'VG' | 'VI' | 'VN' | 'VU' | 'WF' | 'WS' | 'XI' | 'XU' | 'XK' | 'YE' | 'YT' | 'YU' | 'ZA' | 'ZM' | 'ZR' | 'ZW', nullable: Vendor bank country. ⚠️ This enum is not exhaustive; new values may be added in the future.
  - `bankCity` string, nullable: Vendor bank city.
  - `bankAddress` string, nullable: Vendor bank address.
  - `bankZipcode` string, nullable: Vendor bank ZIP/postal code.
  - `bankAccountNumber` string, nullable: Vendor bank account number (IBAN or local format).
  - `bankAccountBic` string, nullable: Vendor bank BIC/SWIFT code.
  - `domesticBankAccountNumber` string, nullable: Vendor domestic bank account number (country-specific format).
  - `domesticBankAccountCode` string, nullable: Vendor domestic bank account code (e.g. routing/sort code).
  - `swedishBankgiroNumber` string, nullable: Vendor Swedish Bankgiro number, if applicable.
  - `swedishPlusgiroNumber` string, nullable: Vendor Swedish Plusgiro number, if applicable.
  - `bankRecipientName` string, nullable: Name of the bank account holder. When set, this overrides the vendor name on the payment recipient for providers that consult it (currently Airwallex).
  - `isWithholdingSubject` boolean: Whether the vendor's invoices are expected to carry a withholding tax. The withholding tax code itself is the vendor's default tax code on the company entity.
  - `vendorCreatedAt` string, date-time: Timestamp when the vendor was created.
  - `approvers` ExternalVendorApproverV1Model[]: List of vendor approvers.
    - `id` string, uuid: ID of the vendor approver entry.
    - `userId` string, uuid: ID of the approver user.
    - `vendorId` string, uuid: ID of the vendor.
    - `priority` integer: Approval priority (lower means earlier).
    - `createdAt` string, date-time: Timestamp when the approver entry was created.
  - `notes` ExternalVendorNoteV1Model[]: List of vendor notes.
    - `id` string, uuid
    - `vendorId` string, uuid
    - `authorId` string, uuid
    - `companyId` string, uuid
    - `channel` 'WEB_APP' | 'SLACK': ⚠️ This enum is not exhaustive; new values may be added in the future.
    - `content` string
    - `createdAt` string, date-time
    - `updatedAt` string, date-time
  - `currency` string
  - `contractValue` integer, nullable: Vendor contract value in cents.
  - `createdBy` string, uuid, nullable: ID of the user who created the vendor.
  - `status` 'ONBOARDING' | 'IN_REVIEW' | 'ACTIVE' | 'FAILED': Vendor onboarding/status. ⚠️ This enum is not exhaustive; new values may be added in the future.
  - `failureContext` ExternalUiClientExceptionV1Model, nullable: Failure context when vendor onboarding fails.
    - `name` string: The error name
    - `type` 'BAD_REQUEST' | 'UNAUTHORIZED' | 'FORBIDDEN' | 'NOT_FOUND' | 'CONFLICT' | 'UNPROCESSABLE_CONTENT': The error type ⚠️ This enum is not exhaustive; new values may be added in the future.
    - `errors` ExternalUiClientExceptionErrorV1Model[]: List of errors providing details about what went wrong
      - `type` string: A string code identifying the error type
      - `message` string: A human-readable message providing more details about the error
      - `path` string[], nullable: Optional path of the error when the error is for a specific field. Used mostly on BAD_REQUEST errors, that path will match the field name on the request object
      - `context` object, nullable: Optional context providing additional information about the error. This can include any relevant data that might help in understanding or resolving the error
  - `version` integer: Vendor record version.
  - `updatedAt` string, date-time: Timestamp when the vendor was last updated.
  - `customProperties` ExternalCustomPropertyV1Model[], nullable: Custom properties set on the vendor.
    - `groupId` string, uuid: ID of the custom property group
    - `groupInternalName` string: Internal name of the custom property group
    - `values` ExternalCustomPropertyValueV1Model[]: List of values. Note that this will be a single value unless the group input type supports multiple values
      - `id` string, uuid: Unique identifier for the object
      - `groupId` string, uuid: ID of the custom property group
      - `groupInternalName` string: Internal name of the custom property group
      - `companyId` string, uuid: ID of the company
      - `internalName` string: Internal name of the custom property value
      - `label` string: Label of the custom property value
      - `context` string, nullable: Context/description of the custom property value
      - `createdAt` string, date-time: Timestamp when the custom property value was created
      - `updatedAt` string, date-time: Timestamp when the custom property value was last updated
  - `representedCompanyEntityId` string, uuid, nullable: ID of the company entity this business partner represents. Set when Light creates the partner for intercompany invoicing, or when a user links an existing one; null for ordinary vendors.
  - `lastMtdSpendInGroupCurrency` integer, nullable: Last month-to-date spend in group currency.
  - `groupCurrency` string

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[API](https://skmtc.dev/light/apis/light-api.md) - [All operations](https://skmtc.dev/light/apis/light-api/llms.txt) - [OpenAPI document](https://skmtc.dev/light/apis/light-api/revisions/84f51306f648?raw)