Updates a supplier with a full PUT payload. Send the complete payload in the same shape as supplier creation. The backend does not hydrate omitted fields from the existing supplier. The inferred type and isVatPayer behavior matches supplier creation.
Bearer token created for a specific company in Integrations → API.
Supplier ID.
151
Payload for creating a supplier. If you omit type, the backend infers it from subjectId, taxId, and vatId. If you omit isVatPayer, the backend infers it from vatId.
Supplier trade name or personal name.
255"Supplier s.r.o."
Supplier type. If omitted, the backend infers it from identifier fields.
person, company "company"
Supplier business ID when available.
40"12345678"
Supplier tax ID when available.
40"2020123456"
Supplier VAT ID when available.
40"SK2020123456"
Whether the supplier is a VAT payer. If omitted, the backend infers it from vatId.
true
Supplier contact email.
255"billing@supplier.test"
Supplier billing street and number.
255"Supplier Street 1"
Supplier billing city.
255"Bratislava"
Supplier ZIP or postal code.
10"81101"
Billing country ID from the country reference table.
703
Supplier updated.
Supplier in the exact shape returned as a nested object on a business case.
Internal supplier ID in Fintoro.
151
Supplier type.
"company"
Company name or personal name of the supplier.
"Supplier s.r.o."
Supplier business ID when available.
"12345678"
Supplier tax ID when available.
"2020202020"
Supplier VAT ID when available.
"SK2020202020"
Indicates whether the supplier is currently marked as a VAT payer.
true
Supplier contact email.
"billing@supplier.test"
Supplier street and house number.
"Supplier Street 1"
Supplier city.
"Bratislava"
Supplier ZIP code.
"81101"
Supplier country as a nested object.