--- title: "Update Supplier" method: PATCH path: "/accounting/suppliers/{id}" tags: ["Suppliers"] --- # Update Supplier `PATCH /accounting/suppliers/{id}` Update Supplier ## Path parameters - `id` string, required ## Query parameters - `raw` boolean ## Headers - `x-apideck-consumer-id` string, required - `x-apideck-app-id` string, required - `x-apideck-service-id` string - `x-apideck-company-id` string ## Request body - Supplier - `id` string, required — A unique identifier for an object. - `downstream_id` string, nullable — The third-party API ID of original entity - `display_id` string, nullable — Display ID - `display_name` string, nullable — Display name - `company_name` string, nullable — The name of the company. - `company_id` string, nullable — The company ID the transaction belongs to - `subsidiary` LinkedSubsidiary, nullable - `id` string — A unique identifier for an object. - `display_id` string, nullable — Id to be displayed. - `name` string, nullable — The name of the resource. - `supplier_category` string, nullable — The category/type of the supplier - `title` string, nullable — The job title of the person. - `first_name` string, nullable — The first name of the person. - `middle_name` string, nullable — Middle name of the person. - `last_name` string, nullable — The last name of the person. - `suffix` string, nullable - `individual` boolean, nullable — Is this an individual or business supplier - `addresses` Address[] - `id` string, nullable — Unique identifier for the address. - `type` 'primary' | 'secondary' | 'home' | 'office' | 'shipping' | 'billing' | 'work' | 'other', nullable — The type of address. - `string` string, nullable — The address string. Some APIs don't provide structured address data. - `name` string, nullable — The name of the address. - `line1` string, nullable — Line 1 of the address e.g. number, street, suite, apt #, etc. - `line2` string, nullable — Line 2 of the address - `line3` string, nullable — Line 3 of the address - `line4` string, nullable — Line 4 of the address - `line5` string, nullable — Line 5 of the address - `street_number` string, nullable — Street number - `city` string, nullable — Name of city. - `state` string, nullable — Name of state - `postal_code` string, nullable — Zip code or equivalent. - `country` string, nullable — country code according to ISO 3166-1 alpha-2. - `latitude` string, nullable — Latitude of the address - `longitude` string, nullable — Longitude of the address - `county` string, nullable — Address field that holds a sublocality, such as a county - `contact_name` string, nullable — Name of the contact person at the address - `salutation` string, nullable — Salutation of the contact person at the address - `phone_number` string, nullable — Phone number of the address - `fax` string, nullable — Fax number of the address - `email` string, nullable — Email address of the address - `website` string, nullable — Website of the address - `notes` string, nullable — Additional notes - `row_version` string, nullable — A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. - `phone_numbers` PhoneNumber[] - `id` string, nullable — Unique identifier of the phone number - `country_code` string, nullable — The country code of the phone number, e.g. +1 - `area_code` string, nullable — The area code of the phone number, e.g. 323 - `number` string, required — The phone number - `extension` string, nullable — The extension of the phone number - `type` 'primary' | 'secondary' | 'home' | 'work' | 'office' | 'mobile' | 'assistant' | 'fax' | 'direct-dial-in' | 'personal' | 'billing' | 'other', nullable — The type of phone number - `emails` Email[] - `id` string, nullable — Unique identifier for the email address - `email` string, email, nullable, required — Email address - `type` 'primary' | 'secondary' | 'work' | 'personal' | 'billing' | 'other', nullable — Email type - `websites` Website[] - `id` string, nullable — Unique identifier for the website - `url` string, required — The website URL - `type` 'primary' | 'secondary' | 'work' | 'personal' | 'other', nullable — The type of website - `bank_accounts` BankAccount[] - `bank_name` string, nullable — The name of the bank or financial institution - `account_number` string, nullable — The bank account number - `account_name` string, nullable — The name of the bank account - `account_type` 'bank_account' | 'credit_card' | 'other', nullable — The type of bank account. - `iban` string, nullable — International Bank Account Number - `bic` string, nullable — Bank Identifier Code / SWIFT Code - `routing_number` string, nullable — Bank routing number (US) - `bsb_number` string, nullable — Bank State Branch number (Australia/New Zealand) - `branch_identifier` string, nullable — Bank branch identifier - `bank_code` string, nullable — Bank code assigned by central bank - `currency` 'UNKNOWN_CURRENCY' | 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BOV' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYR' | 'BZD' | 'CAD' | 'CDF' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LTL' | 'LVL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLL' | 'SOS' | 'SRD' | 'SSP' | 'STD' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRC' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'USS' | 'UYI' | 'UYU' | 'UZS' | 'VEF' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XDR' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XTS' | 'XXX' | 'YER' | 'ZAR' | 'ZMK' | 'ZMW' | 'BTC' | 'ETH', nullable — Indicates the associated currency for an amount of money. Values correspond to [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217). - `country` string, nullable — Country code according to ISO 3166-1 alpha-2. - `notes` string, nullable — Some notes about this supplier - `tax_rate` LinkedTaxRate - `id` string, nullable — The ID of the object. - `code` string, nullable — Tax rate code - `name` string, nullable — Name of the tax rate - `rate` number, nullable — Rate of the tax rate - `tax_number` string, nullable - `taxable` boolean, nullable — Whether the entity is subject to taxation - `currency` 'UNKNOWN_CURRENCY' | 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BOV' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYR' | 'BZD' | 'CAD' | 'CDF' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LTL' | 'LVL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLL' | 'SOS' | 'SRD' | 'SSP' | 'STD' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRC' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'USS' | 'UYI' | 'UYU' | 'UZS' | 'VEF' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XDR' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XTS' | 'XXX' | 'YER' | 'ZAR' | 'ZMK' | 'ZMW' | 'BTC' | 'ETH', nullable — Indicates the associated currency for an amount of money. Values correspond to [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217). - `account` LinkedLedgerAccount, nullable - `id` string — The unique identifier for the account. - `name` string, nullable — The name of the account. - `nominal_code` string, nullable — The nominal code of the account. - `code` string, nullable — The code assigned to the account. - `parent_id` string, nullable — The parent ID of the account. - `display_id` string, nullable — The display ID of the account. - `status` 'active' | 'inactive' | 'archived' | 'gdpr-erasure-request' | 'unknown', nullable — Supplier status - `payment_method` string, nullable — Payment method used for the transaction, such as cash, credit card, bank transfer, or check - `terms` string, nullable — Terms of payment. - `terms_id` string, nullable — The ID of the payment terms - `channel` string, nullable — The channel through which the transaction is processed. - `issued_method` string, nullable — Method of issuance of the purchase order for the supplier - `issued_email` string, nullable — Email address of the person who issued the purchase order for the supplier - `custom_mappings` CustomMappings, nullable — When custom mappings are configured on the resource, the result is included here. - `custom_fields` CustomField[] - union - object - `id` string, nullable, required — Unique identifier for the custom field. - `name` string, nullable — Name of the custom field. - `description` string, nullable — More information about the custom field - `value` union - string, nullable - number, nullable - boolean, nullable - object, nullable - union[] - union - … - object - `id` string, nullable — Unique identifier for the custom field. - `name` string, nullable, required — Name of the custom field. - `description` string, nullable — More information about the custom field - `value` union - string, nullable - number, nullable - boolean, nullable - object, nullable - union[] - union - … - `tax_details` LinkedTaxDetail[] - `type` string — The type of tax. - `number` string, nullable — The number of the tax. - `is_transaction_tax` boolean — Whether the tax is a transaction tax. - `is_primary_tax` boolean — Whether the tax is a primary tax. - `tax_status_details` LinkedTaxStatusDetail[] - `country` string — The country of the tax status. - `transaction_tax_status` string, nullable — The transaction tax status. - `updated_by` string, nullable — The user who last updated the object. - `created_by` string, nullable — The user who created the object. - `updated_at` string, date-time, nullable — The date and time when the object was last updated. - `created_at` string, date-time, nullable — The date and time when the object was created. - `row_version` string, nullable — A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object. - `pass_through` object[] — The pass_through property allows passing service-specific, custom data or structured modifications in request body when creating or updating resources. - `service_id` string, required — Identifier for the service to which this pass_through should be applied. - `operation_id` string — Optional identifier for a workflow operation to which this pass_through should be applied. This is useful for Unify calls that are making more than one downstream request. - `extend_object` object — Simple object allowing any properties for direct extension. - `extend_paths` object[] — Array of objects for structured data modifications via paths. - `path` string, required — JSONPath string specifying where to apply the value. - `value` unknown, required - `subsidiary_id` string — The subsidiary the supplier belongs to. - `integration_system_id` string — The integration system the supplier belongs to. ## Response `200` Supplier updated - UpdateSupplierResponse - `status_code` integer, required — HTTP Response Status Code - `status` string, required — HTTP Response Status - `service` string, required — Apideck ID of service provider - `resource` string, required — Unified API resource name - `operation` string, required — Operation performed - `data` UnifiedId, required — A object containing a unique identifier for the resource that was created, updated, or deleted. - `id` string, required — The unique identifier of the resource - `_raw` Raw, nullable — Raw response from the integration when raw=true query param is provided ## Other responses - `400` — Bad Request - `401` — Unauthorized - `402` — Payment Required - `404` — The specified resource was not found - `422` — Unprocessable - `default` — Unexpected error --- [API](https://skmtc.net/apideck-libraries/apis/accounting-api.md) · [All operations](https://skmtc.net/apideck-libraries/apis/accounting-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/apideck-libraries/accounting-api/versions/33e09b023d02/schema)