Update customer/supplier
Path parameters
Headers
Bearer authentication of the form Bearer <token>, where token is your auth token.
Request
Associated account.
Name of the customer or supplier.
Indicates if the entity is a customer.
Indicates if the entity is a supplier.
ID of the user responsible for this entity.
Payment terms for the customer or supplier.
List of contacts associated with the customer or supplier.
List of invoicing details associated with the customer or supplier.
Additional data associated with the customer or supplier.
Response
Product updated successfully
Associated account.
Unique identifier for the customer or supplier.
Name of the customer or supplier.
Indicates if the entity is a customer.
Indicates if the entity is a supplier.
ID of the user responsible for this entity.
Payment terms for the customer or supplier.
List of contacts associated with the customer or supplier.
List of invoicing details associated with the customer or supplier.
Additional data associated with the customer or supplier.