Updates an existing Vendor object as a supplier to a seller.
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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.
null
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.
A unique Square-generated ID for the VendorContact. This field is required when attempting to update a VendorContact.
The ordinal of the VendorContact.
The email address of the VendorContact.
The name of the VendorContact. This field is required when attempting to create a Vendor.
The phone number of the VendorContact.
The state of the VendorContact.
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 request.
See Idempotency in the API Development 101 section for more information.
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