Update supplier with only name and supplierID is now possible

We have eased the restrictions on the Update a supplier operation. Previously, updating a supplier required at least one valid parameter from corporate identity number, bank account number, plusgiro number, IBAN or a supplier tag. With our latest update, this constraint has been removed. Now, you can update supplier information without the necessity of providing any of this info. This change simplifies the update process, allowing for more flexibility in managing supplier data.

Impact:

Increased Flexibility : Users can now update supplier details without the constraint of these requirements.

Simplified Process: The update process is more straightforward, enhancing user experience.

Please Note that while the above mentioned parameters no longer a prerequisite for updating suppliers, all other existing validation rules and data requirements remain unchanged. Please refer to the updated API documentation for more details on the revised endpoint functionality.

SupplierTags Object

{
"supplierID": "1",
"supplierName": "Telavox",
"corporateIdentityNumber": "",
"bankAccountNumber": "",
"plusGiroNumber": "",
"iban": "",
"supplierTags": {
"supplierTag1": "",
"supplierTag2": "",
"supplierTag3": "",
"supplierTag4": ""
}
}

Affected resources:

PUT ...{api}/{version}/companies/{companyID}/suppliers/{supplierID}