Docs

Update Supplier

Updates an existing supplier in Zahara.

POST

Body

Arguments
numberrequired

The Zahara supplier ID to update.

objectrequired

Supplier address object.

numberrequired

Business unit ID.

stringrequired

Primary supplier contact name.

stringrequired

Supplier ISO country code.

numberrequired

Supplier country code ID.

stringrequired

Default nominal code.

numberrequired

Default payment terms value.

numberrequired

Payment term start type.

numberrequired

Payment term days number.

numberrequired

Payment term type.

stringrequired

Default tax code.

stringrequired

Primary supplier email.

stringrequired

Supplier reference number.

stringrequired

Supplier display name.

booleanrequired

Whether the supplier is void.

booleanrequired

Whether the supplier is active.

stringrequired

Default cost code.

numberrequired

Default currency ID.

booleanrequired

Trusted supplier status.

string

Supplier bank account number.

numberrequired

Supplier ID echoed in the update body.

string

Supplier bank sort code.

numberrequired

Default nominal code ID.

numberrequired

Default tax code ID.

numberrequired

Default cost code ID.

stringrequired

Supplier last-updated timestamp.

stringrequired

Supplier created timestamp.

Field selectionChoose which fields should be included in the response. Learn more
string

Comma-separated response fields to include.

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