Update Vendor

Updates the details of an existing approved vendor within your organization identified by the provided approved organization ID in the request body.

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Body Params

An object containing information to update the approved vendor.

uuid
required

Unique identifier of the approved vendor record. Use POST /approved-organization/vendor/search to retrieve approved vendors.

string
required
length ≥ 1

Unique identifier of the organization to approve as a vendor. Format: ORG-XXXXXXXX-XXXX-XXXX-XXXX-XXXXXXXXXXXX. Use POST /organization/search to retrieve organizations.

string
required
length ≥ 1

Unique identifier of the facility to approve as a vendor. Format: FCT-XXXXXXXX-XXXX-XXXX-XXXX-XXXXXXXXXXXX. Use POST /facility/search to retrieve facilities.

string | null
enum

Approval status of the vendor. Supported values: Approved, Pending, Probation, RevokedApprovalPeriodExpired, RevokedPoorVendorPerformance, RevokedOtherReason.

Allowed:
date-time | null

Date the vendor approval takes effect. Format: YYYY-MM-DD.

date-time | null

Date the vendor approval expires. Format: YYYY-MM-DD.

date-time | null

Date the most recent vendor audit was completed. Format: YYYY-MM-DD.

date-time | null

Date the next vendor audit is due. Format: YYYY-MM-DD.

string | null
enum

Type of the most recent vendor audit. Supported values: Onsite, Remote.

Allowed:
string | null

Free-text remarks about the vendor.

string | null

Free-text reason recorded against the current approval status.

identifiers
array of objects | null

Identifiers your organization uses to reference this vendor in your own systems.

identifiers
addresses
array of objects | null

Billing and shipping addresses of this vendor.

addresses
contacts
array of objects | null

Billing and shipping contacts of this vendor.

contacts
Headers
string
enum
Defaults to application/json-patch+json

Generated from available request content types

Allowed:
Response

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URL
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Response
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application/json