Updates one or more of existing Vendor objects as suppliers to a seller.
Open in API Reference
A set of UpdateVendorRequest objects encapsulating to-be-updated Vendor
objects. The set is represented by a collection of Vendor-ID/UpdateVendorRequest-object pairs.
Key for this entry in the map.
Value for this entry in the map
The specified Vendor to be updated.
A unique Square-generated ID for the Vendor.
This field is required when attempting to update a Vendor.
A nonexistent value. In an API request this value will appear as null. Can be used to clear a field entirely.
A string that contains no characters. In an API request this value will appear as ''. Can be used to remove a field’s value.
The account number of the Vendor.
The address of the Vendor.
The contacts of the Vendor.
The name of the Vendor.
This field is required when attempting to create or update a Vendor.
A note detailing information about the Vendor.
The status of the Vendor.
The version of the Vendor.
A client-supplied, universally unique identifier (UUID) for the
See Idempotency in the
API Development 101 section for more
// No response received yet.