Update a supplier

put https://app.pennylane.com/api/external/v2/suppliers/{id}

This endpoint returns the updated supplier.

⚠️ ALPHA STATUS NOTICE

This endpoint is currently in alpha. It is part of an early testing phase, and its functionality may change or be removed in future updates.
We welcome your feedback to help us improve. Please use this endpoint with caution, especially in production environments, as backward compatibility is not guaranteed and functionality may change frequently.
This feature is best suited for developers interested in testing and providing input on upcoming capabilities.

ℹ️
This endpoint requires one of the following scopes: suppliers:all

Responses

Response body

object

integer

required

name

string

required

establishment_no

string | null

required

Supplier identification number (SIRET).

14-digit number combining SIREN (9 digits) and NIC (5 digits)
Only applicable for French companies

vat_number

string

required

ledger_account

object | null

required

integer

required

emails

array of strings

required

emails*

iban

string

required

The IBAN of the supplier

postal_address

object

required

address

string

required

postal_code

string

required

city

string

required

country_alpha2

string

required

supplier_payment_method

string | null

required

automatic_transfer manual_transfer automatic_debiting bill_of_exchange check cash card

supplier_due_date_delay

integer | null

required

supplier_due_date_rule

string | null

required

days days_or_end_of_month

external_reference

string

required

The unique external reference that was assigned during creation either by you or Pennylane

created_at

date-time

required

updated_at

date-time

required

Language

Credentials

OAuth2


xxxxxxxxxx
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curl --request PUT \
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     --url https://app.pennylane.com/api/external/v2/suppliers/id \
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     --header 'accept: application/json' \
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     --header 'content-type: application/json'


xxxxxxxxxx
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{
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  "id": 42,
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  "name": "Pennylane",
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  "establishment_no": "82762938500014",
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  "vat_number": "FR32123456789",
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  "ledger_account": {
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    "id": 0
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  },
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  "emails": [
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    "hello@example.org"
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  ],
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  "iban": "FRXXXXXXXXXXXXXXXXXXXXXXXXX",
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  "postal_address": {
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    "address": "string",
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    "postal_code": "string",
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    "city": "string",
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    "country_alpha2": "string"
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  },
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  "supplier_payment_method": "automatic_transfer",
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  "supplier_due_date_delay": 30,
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  "supplier_due_date_rule": "days",
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  "external_reference": "FR123",
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  "created_at": "2023-08-30T10:08:08.146343Z",
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  "updated_at": "2023-08-30T10:08:08.146343Z"
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}

200Returns the updated supplier

400Bad request

401Access token is missing or invalid

403Access to this resource forbidden

404The resource was not found

422Unprocessable entity