Update Creditor

Request

PUT:/{accountBookId}/creditor

Request 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

Example: Add website to record created in Create Creditor.

{
  "accNo": "400-0001",
  "parentAccNo": "400-0000",
  "companyName": "Apparel Supplier",
  "desc2": "",
  "registerNo": "202201524856",
  "isActive": true,
  "address": "Jalan Wawasan 4/12, Pusat Bandar Puchong, Puchong, Selangor",
  "postCode": "47100",
  "phone1": "03-5192 9527",
  "phone2": "", 
  "fax1": "",
  "fax2": "",
  "areaCode": "SLG",
  "emailAddress": "apparelSupplier@gmail.com",
  "webURL": "www.apparelSupplier.com",
  "attention": "",
  "natureOfBusiness": "Manufacturing",
  "currencyCode": "MYR",
  "creditTerm": "C.O.D.",
  "taxCode": "P-5",
  "taxRegisterNo": "C 0564394372 ",
  "note": ""
}

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."
}