EditSupplier

post

https://apitest.myfatoorah.com/v2/EditSupplier

Edits information about a certain supplier. If the supplier is approved, the request to update the supplier will be reviewed first by MyFatoorah team before approving or rejecting it. While a request is under review, you cannot create another request. Upon approval or rejection of the changes, you will receive a webhook.

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Body Params

SupplierCode

integer

required

The unique code of the supplier to edit

SupplierName

string

required

The name of the supplier

Mobile

string

required

The mobile number of the supplier

string

required

The email address of the supplier

CommissionValue

number

A fixed value that will be deducted from each transaction

CommissionPercentage

number

A percentage value that will be deducted from each transaction

IsPercentageOfNetValue

boolean

true: deduct the percentage from the (total amount - transaction fees), false: deduct the percentage from the total amount. Affects only in case of one supplier in the request

DepositTerms

string

enum

Daily for daily deposits, Weekly for weekly deposits, Monthly for monthly deposits, OnDemand for on hold deposits

Allowed:

DepositDay

string

It is accepted in case of Weekly and Monthly. Weekly: You can pass values between 1 and 5. You can add multiple values. Monthly: You can pass values between 1 and 30. It accepts only a single value

BankId

integer

Must be from the bank list received from GetBanks

BankAccountHolderName

string

Should be string without any special characters or numbers

BankAccount

string

Bank account number, only numbers

Iban

string

Should be valid IBAN

LogoFile

object

Logo file for the supplier

BusinessName

string

The name of the business

DisplaySupplierDetails

boolean

Indicates if supplier details should be displayed on the invoice

Response

200Successful response