API Reference

Update a supplier

patch
https://api.piriod.com/suppliers//

Updates a Supplier object.

Path Params
string
required

The unique ID of the Supplier you want to update

Body Params
string

The supplier's billing or legal address.

string

The supplier's country code (ISO 3166-1 alpha-2).

string

Default operating currency for the supplier (ISO 4217 code).

string

Supplier’s contact email address.

json

A free key/value object for storing custom data.

string

Supplier’s full legal name or business name.

string

Supplier’s contact phone number.

string

The supplier's state code.

string

Supplier’s tax identification number

tax_settings
object

Fields used to define tax aspects specific to the different electronic invoicing regulations of each country.

string

Supplier’s website URL.

Responses

Updated 8 months ago

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application/json

Updated 8 months ago