API Reference
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Update a company account audit in your supplier list

patch
https://app-sandbox.trustpair.com/api/v1/company_account_audits/

This endpoint updates an existing company account audit.

Updates can include changes to supplier identifiers, IBAN/bank account information, and other audit details.

Required permissions:

  • company_account_audits_write
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Path Params
uuid
required

The unique identifier (UUID) of the company account audit to update.

Body Params

The company account audit update payload

string | null

Your own unique supplier ID

string | null

Required - if company country code is US

string | null
string | null
string | null
string | null
string | null
string | null
string | null
string | null
string | null
string | null

%d/%m/%Y

string | null
string | null
string | null
string | null
string | null

Required - if bank_account_bic filled

string | null

Required - if bank_account_number filled

string | null
string | null
string | null

First name of the company contact person

string | null

Last name of the company contact person

string | null
enum

Department of the company contact person

Allowed:
string | null

Email address of the company contact person

Headers
string
enum

Specifies the preferred language for the response. Supported languages:

  • en - English
  • fr - French

If not provided, the default language will be used.

Allowed:
Responses

Updated 2 months ago

Language
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Response
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application/json

Updated 2 months ago