Update a Vendor

PUT /api/vendors/{company_id}/

To update an existing vendor, send a PUT request to the endpoint with the company ID in the URL.

PUT /api/vendors/2/

Include the vendor details in the HTTP request body according to the specified Content-Type. None of the fields are required.

Parameter	Type	Required	Description
`company`	string	No	Company name
`email`	string	No	Contact email address
`shippings`	object	No	Shipping methods available to this vendor
`commission`	string	No	Commission amount
`commission_type`	string	No	Commission type ("A" for absolute value, "P" for percentage)

{
  "company": "Example",
  "email": "test@example.com",
  "shippings": {
    "1": "1"
  },
  "commission": "0",
  "commission_type": "A"
}

This request makes the following changes to the vendor:

{
  "store_id": "2"
}

Status Code	Description
`200 OK`	Vendor was updated successfully
`400 Bad Request`	Invalid request parameters
`404 Not Found`	Vendor with the specified ID does not exist

Updating Vendor Information