Update Creditor
Request
PUT:/{accountBookId}/creditorRequest Parameters
| Parameter | Description | Type | |
|---|---|---|---|
code | Creditor code/ account number of creditor record. | string | required |
Request Body
object: Creditor Data Model
accNo and parentAccNo are required fields for update method.
Example Request Body
caution
When updating debtor/creditor data, only the fields to be updated need to be added to the request body. Fields that do not need to be updated should be omitted entirely instead of being left with a blank value.
Omitting the field in the request body will maintain the original value of the field while leaving the field value blank will remove the existing value of the field in the debtor/creditor record.
Omitting the field in the request body will maintain the original value of the field while leaving the field value blank will remove the existing value of the field in the debtor/creditor record.
Example: Add website to record created in Create Creditor.
{
"webURL": "www.apparelSupplier.com"
}
Example Request URL:
Parameters:accountBookId = 1 code = 400-0001 URL:
PUT: https://accounting-api.autocountcloud.com/1/creditor?code=400-0001 Response
Success Response
Code: 204
Error Response
Response Body
object: Error Response Model
Example Error Response Body
{
"statusCode": 401,
"message": "401 Unauthorized."
}