Update one supplier
Update an accounting supplier
Authorizations
This access token needs to be included in each of your request to the Chift API.
Query Parameters
Body
Only used when the supplier is an individual (is_company=false). Indicates the first name of the supplier.
Only used when the supplier is an individual (is_company=false). Indicates the last name of the supplier.
Only used when the supplier is an individual (is_company=false). Indicates the function of the supplier.
Indicates if the supplier is an individual or a company.
Only used when the supplier is an individual (is_company=false). Indicates the id of the company linked to the supplier.
Format: ISO 639-1 codes.
IBAN Account number of the supplier.
Bank account number of the supplier.
Indicates the currency of the supplier (e.g. EUR).
Response
Only used when the supplier is an individual (is_company=false). Indicates the first name of the supplier.
Only used when the supplier is an individual (is_company=false). Indicates the last name of the supplier.
Only used when the supplier is an individual (is_company=false). Indicates the function of the supplier.
Indicates if the supplier is an individual or a company.
Only used when the supplier is an individual (is_company=false). Indicates the id of the company linked to the supplier.
Format: ISO 639-1 codes.
IBAN Account number of the supplier.
Bank account number of the supplier.
Indicates the currency of the supplier (e.g. EUR).