Update Supplier

put

https://api.next-tech.com/v1/supplier/{supplier_id}

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Path Params

supplier_id

integer

required

Body Params

accountno

length ≤ 5

Used to create accounting rows for supplier invoices

active

boolean

If this supplier is active and in use

apartmentno

length ≤ 10

Number of the apartment

bankaccountno

length ≤ 50

Account no in bank

bankgiro

length ≤ 50

Bank giro number

bankname

length ≤ 50

Name of bank

billaddress1

length ≤ 50

Address line 1, usually name

billaddress2

length ≤ 50

Address line 2, usually street address

billaddress3

length ≤ 50

Address line 3, usually secondary street address information, building number, box, etc.

billaddress4

length ≤ 50

Address line 4, usually postal number

billaddress5

length ≤ 50

Address line 5, usually city

billaddress6

length ≤ 50

Address line 6, usually country

billingtermsid

Billing terms (id). Will be used on the invoice

clearingno

length ≤ 20

Clearing no

constructioncompany

boolean

Corresponds to the field Contractor VAT (Byggmoms). Controls if the company by default is invoiced VAT. Is not allowed to be 'true' when novat is 'true'

contractorvataccountno

length ≤ 5

Used to create contractor vat accounting row for supplier invoices

countrycode

length ≤ 2

Country code

currencyid

Currency (id) for the customer. If a value is left out when a record is created, the default currency will be used.

customerno

length ≤ 50

Number of customer/supplier, used in connection to external system

customernote

length ≤ 128000

Internal notes about the customer/supplier

customertypeid

integer

Type (id) of customer/supplier (Company, Private, Government...)

defaultexternalworkorderstatusid

External workorder status that should be inherited to workorders of this customer/supplier

disablepayment

boolean

Indicates that invoices from this supplier should be disabled from payment in external economy system

domainname

length ≤ 10

Used as suffix when creating subcontractor staff log client users

eancode

length ≤ 50

EAN Code

ediAddress

length ≤ 255

EDI Address

length ≤ 255

Email to customer/supplier

externalid

length ≤ 50

Id in external system. Null if created in NEXT and not yet exported

fax

length ≤ 30

Fax

housingcooperativeorgno

length ≤ 15

Organization no (Housing cooperative)

iban

length ≤ 34

IBAN

language

length ≤ 2

Language for invoices

markup

Markup percentage

mobile

length ≤ 30

Mobile phone, can be used for SMS

name

string

length ≤ 50

Name of customer/supplier

nopayoff

boolean

True to avoid creating payoff for this supplier

novat

boolean

If NO VAT should be applied to invoices by default. Is not allowed to be 'true' when constructioncompany is 'true'

organizationno

length ≤ 15

Organization identification number

phone

length ≤ 30

Primary phone

plusgiro

length ≤ 50

Postal giro number

preferred

boolean

True to mark this supplier as a preferred supplier

propertyname

length ≤ 50

Name of property

supplierno

length ≤ 50

Number of supplier, used in connection to external system. If left out, set to null or an empty string, when creating a new supplier, the system will generate a new and unused number.

swiftbic

length ≤ 11

SWIFT / BIC

vatno

length ≤ 20

VAT number

webaddress

length ≤ 255

Web address

Responses

200Successful Response

422Validation Error