PATCH
/
consumers
/
{consumer_id}
/
accounting
/
suppliers
/
{supplier_id}

Authorizations

​
Authorization
string
header
required

This access token needs to be included in each of your request to the Chift API.

Path Parameters

​
supplier_id
string
required
​
consumer_id
string
required

Query Parameters

​
folder_id
string

Accounting folder ID, this needs to be passed when activating the multiple folders feature.

Body

application/json
​
active
boolean
default:
true
​
addresses
object[]
​
bank_account
string

Bank account number of the supplier.

​
company_id
string

Only used when the supplier is an individual (is_company=false). Indicates the id of the company linked to the supplier.

​
currency
string

Indicates the currency of the supplier (e.g. EUR).

​
email
string
​
external_reference
string
​
first_name
string

Only used when the supplier is an individual (is_company=false). Indicates the first name of the supplier.

​
function
string

Only used when the supplier is an individual (is_company=false). Indicates the function of the supplier.

​
iban
string

IBAN Account number of the supplier.

​
internal_notes
string
​
is_company
boolean
default:
true

Indicates if the supplier is an individual or a company.

​
language
string

Format: ISO 639-1 codes.

​
last_name
string

Only used when the supplier is an individual (is_company=false). Indicates the last name of the supplier.

​
mobile
string
​
name
string
​
phone
string
​
vat
string
​
website
string

Response

200 - application/json
​
account_number
string
​
active
boolean
default:
true
​
addresses
object[]
​
bank_account
string

Bank account number of the supplier.

​
company_id
string

Only used when the supplier is an individual (is_company=false). Indicates the id of the company linked to the supplier.

​
company_number
string
​
currency
string

Indicates the currency of the supplier (e.g. EUR).

​
email
string
​
external_reference
string
​
first_name
string

Only used when the supplier is an individual (is_company=false). Indicates the first name of the supplier.

​
function
string

Only used when the supplier is an individual (is_company=false). Indicates the function of the supplier.

​
iban
string

IBAN Account number of the supplier.

​
id
string
​
internal_notes
string
​
is_company
boolean
default:
true

Indicates if the supplier is an individual or a company.

​
language
string

Format: ISO 639-1 codes.

​
last_name
string

Only used when the supplier is an individual (is_company=false). Indicates the last name of the supplier.

​
mobile
string
​
name
string
​
phone
string
​
vat
string
​
website
string
Get one supplierCreate sale/purchase entry