Updates a vendor

IMPORTANT: This is a full-replace operation (PUT semantics). All fields must be
included in the request body — omitting any field will set it to null, wiping
existing data. Always call retrieve-a-vendor first to fetch the current record,
then include ALL existing fields in your update request along with your changes.

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Path Params
string
required

UUID of the vendor to be used in this operation.

Body Params
string
required
string

The account code found in the Chart of Accounts

address
object
string
int32
0 to 180
external_references
array of objects, unique
external_references
boolean
string
fields
array of objects
fields
Responses

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Response
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