BillingPaymentsCrypto
BillingPaymentsCrypto
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API Reference📦customers Suppliers

PUT
https://api-billing.koywe.com/V1/customers_suppliers/:customer_supplier_id
PUT
/V1/customers_suppliers/:customer_supplier_id
1curl -X PUT https://api-billing.koywe.com/V1/customers_suppliers/customer_supplier_id \
2     -H "Authorization: Bearer <token>" \
3     -H "Content-Type: application/json" \
4     -d '{
5  "account_id": 1,
6  "name": "string"
7}'
Try it
200Updated
1{
2  "account_id": 1,
3  "customer_supplier_id": 1,
4  "name": "string",
5  "is_customer": true,
6  "is_supplier": true,
7  "responsible_user_id": 1,
8  "payment_term": "0,30",
9  "contacts": [
10    {
11      "customer_supplier_contact_id": 1,
12      "first_name": "string",
13      "last_name": "string",
14      "phone": "string",
15      "email": "string"
16    }
17  ],
18  "invoicing_details": [
19    {
20      "country_id": "string",
21      "tax_id_type": "string",
22      "tax_id_code": "string",
23      "legal_name": "string",
24      "address": "string",
25      "district": "string",
26      "city": "string",
27      "business_activity": "string",
28      "phone": "string",
29      "postal_code": "string"
30    }
31  ],
32  "additional": {
33    "data_name_1": "string",
34    "data_value_1": "string",
35    "data_name_2": "string",
36    "data_value_2": "string",
37    "data_name_3": "string",
38    "data_value_3": "string",
39    "data_name_4": "string",
40    "data_value_4": "string",
41    "data_name_5": "string",
42    "data_value_5": "string"
43  }
44}
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Deletes a specific customer/supplier

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Built with

Authentication

AuthorizationBearer

Bearer authentication of the form Bearer <token>, where token is your auth token.

Path parameters

customer_supplier_idstringRequired

Request

This endpoint expects an object.
account_idintegerRequired
Associated account.
namestringRequired
Name of the customer or supplier.
is_customerbooleanOptional
Indicates if the entity is a customer.
is_supplierbooleanOptional
Indicates if the entity is a supplier.
responsible_user_idintegerOptional
ID of the user responsible for this entity.
payment_termstringOptional
Payment terms for the customer or supplier.
contactslist of objectsOptional
List of contacts associated with the customer or supplier.
invoicing_detailslist of objectsOptional
List of invoicing details associated with the customer or supplier.
additionalobjectOptional
Additional data associated with the customer or supplier.

Response

Product updated successfully
account_idinteger
Associated account.
customer_supplier_idinteger
Unique identifier for the customer or supplier.
namestring
Name of the customer or supplier.
is_customerboolean or null
Indicates if the entity is a customer.
is_supplierboolean or null
Indicates if the entity is a supplier.
responsible_user_idinteger or null
ID of the user responsible for this entity.
payment_termstring or null
Payment terms for the customer or supplier.
contactslist of objects or null
List of contacts associated with the customer or supplier.
invoicing_detailslist of objects or null
List of invoicing details associated with the customer or supplier.
additionalobject or null
Additional data associated with the customer or supplier.

Errors

Update customer/supplier

Deletes a specific customer/supplier