Update vendor

Updates the master data of a vendor. Fields that are not provided remain unchanged. Fields with `null` are deleted.

PUT /v1/vendors/:id

Authorization

Authorization string header required API key in the format ll_.... Pass as a Bearer token.

Request Body

name string optional Name (max 255)

tax_id string | null optional Tax number

vat_id string | null optional VAT ID

iban string | null optional IBAN

bic string | null optional BIC

address object | null optional Address

default_account string | null optional Default expense account

notes string | null optional Free-text notes

Responses

200

Success

400

INVALID_INPUT Required fields are missing or values do not match the expected format.

400

NO_CHANGES

400

ACCOUNT_NOT_FOUND The specified expense or revenue account does not exist in the chart of accounts.

404

NOT_FOUND The requested resource was not found.

409

DUPLICATE_NAME

409

DUPLICATE_TAX_ID

409

DUPLICATE_VAT_ID

PUT /v1/vendors/:id

cURL

-cmd">curl --request -method">PUT -punct">\
  --url 'https://api.ledgerlou.de/v1/vendors/:id' -punct">\
  --header 'Authorization: Bearer ll_your_key'

200 Response

JSON

updated vendor.