Update customer/supplier
Path parameters
customer_supplier_id
Headers
Authorization
Bearer authentication of the form Bearer <token>, where token is your auth token.
Request
This endpoint expects an object.
account_id
Associated account.
name
Name of the customer or supplier.
is_customer
Indicates if the entity is a customer.
is_supplier
Indicates if the entity is a supplier.
responsible_user_id
ID of the user responsible for this entity.
payment_term
Payment terms for the customer or supplier.
contacts
List of contacts associated with the customer or supplier.
invoicing_details
List of invoicing details associated with the customer or supplier.
additional
Additional data associated with the customer or supplier.
Response
Product updated successfully
account_id
Associated account.
customer_supplier_id
Unique identifier for the customer or supplier.
name
Name of the customer or supplier.
is_customer
Indicates if the entity is a customer.
is_supplier
Indicates if the entity is a supplier.
responsible_user_id
ID of the user responsible for this entity.
payment_term
Payment terms for the customer or supplier.
contacts
List of contacts associated with the customer or supplier.
invoicing_details
List of invoicing details associated with the customer or supplier.
additional
Additional data associated with the customer or supplier.