merit_update_vendor
Update vendor details in Merit Aktiva by providing the vendor GUID and optional fields to patch, such as contact information, address, bank account, or VAT data.
Instructions
Update a Merit Aktiva vendor (POST /api/v2/updatevendor). id is required; other fields are optional patches. v2 supports Dimensions.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Vendor GUID (required) | |
| city | No | ||
| name | No | ||
| No | |||
| regNo | No | ||
| address | No | ||
| phoneNo | No | ||
| vatRegNo | No | ||
| postalCode | No | ||
| bankAccount | No | ||
| countryCode | No | ||
| vatAccountable | No | ||
| paymentDeadLine | No |