Update a company account audit

patch

https://app-sandbox.trustpair.com/api/v1/company_account_audits/{id}

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

Recent Requests

Time	Status	User Agent
Retrieving recent requests…

Loading…

Path Params

uuid

required

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

Body Params

The company account audit update payload

supplier_id

string | null

Your own unique supplier ID

supplier_ids

array of strings

length ≤ 10

Every supplier ID Trustpair holds for this vendor. Send [] to reset the list to supplier_id alone; send a list to replace it. supplier_id is always kept in the list, so the response may hold one entry more than you sent. Blank entries are dropped and duplicates are removed. At most 10 entries are stored. A reset does not stop a retired ID coming back: if your next file or API call still sends it, it is added to the list again.

supplier_ids

company_name

string | null

Required - if company country code is US

company_raw_address

string | null

company_country_code

string | null

company_registration

string | null

tax_number

string | null

duns

string | null

company_registrations

array of objects | null

Typed company registrations array. Use this instead of the flat keys (company_registration, tax_number, duns) to provide one or more typed registration identifiers per company. When provided, each entry overrides the matching flat key (company/registration/vat → tax_number, company/registration/duns → duns, any other type → company_registration).

Recommended type per country / region:

Country / Region	Recommended type	Notes
🇫🇷 France	`company/registration/siren`	SIRET also accepted (first 9 digits = SIREN)
🇨🇭 Switzerland	`company/registration/ide`	Format: CHE + 9 digits
🇩🇪 🇬🇧 🇮🇹 🇪🇸 🇧🇪 + rest of Europe	`company/registration/vat`	Include country prefix (e.g. DE, GB, IT)
🇪🇸 Spain	`company/registration/cif`	Alternative to VAT for Spanish companies
🇨🇳 China	`company/registration/uscc`	18-character code from business licence
🇧🇷 🇲🇽 🇺🇸 🇨🇦 + rest of world	`company/registration/duns`	9-digit DUNS from dnb.com
Any country (fallback)	`company/registration/other_national`	Use when no specific type applies

company_registrations

first_name

string | null

last_name

string | null

middle_name

string | null

other_name

string | null

birthdate

string | null

^\d{2}/\d{2}/\d{4}$

%d/%m/%Y

natural_person_country_code

string | null

natural_person_tax_number

string | null

iban

string | null

bank_account_country_code

string | null

bank_account_number

string | null

Required - if bank_account_bic filled

bank_account_bic

string | null

Required - if bank_account_number filled

control_key

string | null

routing_number

string | null

contact_first_name

string | null

First name of the company contact person

contact_last_name

string | null

Last name of the company contact person

contact_department

string | null

enum

Department of the company contact person

Allowed:

contact_email

string | null

Email address of the company contact person

Headers

Accept-Language

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

200Successful response code

401Unauthorized response code

403Forbidden response code

404Not found response code

422Unprocessable content response code