EditSupplier

Overview

The "EditSupplier" endpoint is a POST request. It is used to edit information about a certain supplier. Detailed functionality of how to use this endpoint is explained in the Multiple Suppliers section.

The endpoint on Swagger is Supplier_EditSupplier.

Now, we are going to declare the endpoint and its models along with each accepted parameter and possible value.

📘
Request Header
Add "Authorization": "Bearer {Token}" to request header. Token of demo configuration can be found here.

Request Model

The request is a POST request with the following parameters:

Input Parameter	Type	Description
SupplierCode	integer
SupplierName	string
Mobile	string
Email	string
CommissionValue	number, optional	A fixed value that will be deducted from each transaction.
CommissionPercentage	number, optional	A percentage value that will be deducted from each transaction.
DepositTerms	string, optional	Daily for daily deposits Weekly for weekly deposits Monthly for monthly deposits OnDemand for OnDemand, i.e. on hold deposits

Response Model

After viewing the Response Model that you will get as a result of your request, here, you will find full details about the Data Model of this API endpoint. Let's check it and its contents.

Response Field	Type	Description
SupplierCode	integer
SupplierEmail	string
Date	string

Sample Message

{
  "SupplierCode": 115,
  "SupplierName": "supplier_name",
  "Mobile": "string",
  "Email": "[email protected]",
  "CommissionValue": 0,
  "CommissionPercentage": 0,
  "DepositTerms": "Daily",
}

{
    "IsSuccess": true,
    "Message": "The Supplier Updated Successfully!",
    "FieldsErrors": null,
    "Data": {
        "SupplierCode": 115,
        "SupplierEmail": "[email protected]",
        "Date": "2020-11-24T11:08:00.2220936+03:00"
    }
}