Update Company Vendor
update_company_vendorUpdate a company vendor's record in Procore by sending only changed fields; omitted values remain unchanged.
Instructions
Update a specified Company Vendor. #### Country and State codes The country_code and state_code parameter values must conform to the ISO-3166 Alpha-2 specification. See Working with Country Codes for additional information. Send only the fields you intend to change; omitted fields keep their current values. id must identify an existing parent record — resolve it with the matching list tool first. Returns the modified company vendor on success. Failures come back as an error payload carrying the HTTP status — commonly 401 when the token has expired, 403 without tool permission, and 404 when an id does not resolve. Required parameters: id, company_id, vendor. Procore API: Core > Directory. Endpoint: PATCH /rest/v1.0/vendors/{id}
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | URL path parameter — unique identifier of the Directory resource | |
| view | No | Query string parameter — specifies which view of the resource to return (which attributes should be present in the response). The default view is extended. | |
| vendor | Yes | JSON request body field — the vendor for this Directory operation | |
| company_id | Yes | JSON request body field — unique identifier for the Procore company | |
| run_configurable_validations | No | Query string parameter — if true, validations are run for the corresponding Configurable Field Set. |