Update a single SalesPartner
Can be used to either update your own SalesPartner or if your SalesPartner is a parent you will be able to also update associated child SalesPartners.
Path parameters
ID of the SalesPartner
Request body
Full address string of the new child SalesPartner (Be aware: Can't be NULL or empty)
Indicates if the invoice for this SalesPartner should be aggregated to the parent invoice
Indicates if the child SalesPartner should be allowed to see price information for e.g. product plans
Country of the new child SalesPartner
Accounting email of the new child SalesPartner
Customer support email of the new child SalesPartner
Project lead email of the new child SalesPartner
Identifier of the new child SalesPartner (e.g. your own customer ID for better reference)
Minimum password length for all users of the new child SalesPartner
Name of child SalesPartner (Be aware: Can't be NULL or empty)
Phone number of the new child SalesPartner
Preferred language of the new child SalesPartner, for invoice purpose (either 'de' oder 'en')
Sales Partner Status Enum
VAT (Value-Added Tax) ID number of the SalesPartner (e.g. for Germany: DE123456789)
Example request
{
"attribution": {
"logo": {
"type": "LOGO"
}
}
}Response
Successfully edited SalesPartner