EditSupplier

Endpoint

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.

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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"
    }
}


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