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Schema
Checked 13h ago · Updated 1d ago
Details
Filter operations
Appointment
5
Appointment Type
5
Asset
8
Call
1
Canned Response
5
Contact
5
Contract
5
Customer
7
Estimate
11
Invoice
8
Invoice/Line item
3
Item
1
Lead
4
Line Item
1
New Ticket Form
3
Payment
3
Payment Method
1
Payment Profile
5
Phone
4
Policy Folder
5
Portal User
5
Product
9
Product Serial
4
Product SKU
4
Purchase Order
7
RMM Alert
5
RMM Script
1
Schedule
8
Search
1
Setting
3
Ticket
19
Ticket Blueprint
2
Ticket Timer
6
Timelog
3
User
4
User Device
3
Vendor
4
get
Returns a paginated list of Vendors
post
Creates a Vendor
get
Retrieves a Vendor Page
put
Updates an existing Vendor page by ID
Wiki Page
5
Worksheet Result
5
Vendor
Updates an existing Vendor page by ID
Required permission: Vendors - Edit
put
/vendors/{id}
Path parameters
id
integer
required
Request body
object
required
name
string
rep_first_name
string
rep_last_name
string
email
string
phone
string
account_number
string
address
string
city
string
state
string
zip
string
website
string
notes
string
Response
successful
Changes