Update vendors

Update the properties of a vendor object for Dynamics 365 Business Central.

HTTP request

PATCH /businesscentral/companies({id})/vendors({id})

Request headers

Header Value
Authorization Bearer {token}. Required.
Content-Type application/json
If-Match Required. When this request header is included and the eTag provided does not match the current tag on the vendors, the vendors will not be updated.

Request body

In the request body, supply the values for relevant fields that should be updated. Existing properties that are not included in the request body will maintain their previous values or be recalculated based on changes to other property values. For best performance you shouldn't include existing values that haven't changed.


If successful, this method returns a 200 OK response code and an updated vendors object in the response body.



Here is an example of the request.

PATCH https://api.businesscentral.dynamics.com/v1.0/api/beta/companies({id})/vendors({id})
Content-type: application/json

  "displayName": "Wide World Importers Inc.",
  "blocked": "Payment"


Here is an example of the response.


The response object shown here may be truncated for brevity. All of the properties will be returned from an actual call.

HTTP/1.1 200 OK
Content-type: application/json

  "id": "id-value",
  "number": "40000",
  "displayName": "Wide World Importers Inc.",
  "address": {
    "street": "51 Radcroft Road",
    "city": "Atlanta",
    "state": "GA",
    "countryLetterCode": "US",
    "postalCode": "31772"
  "phoneNumber": "",
  "email": "toby.rhode@cronuscorp.net",
  "website": "",
  "taxRegistrationNumber": "",
  "currencyCode": "USD",
  "irs1099Code": "",
  "paymentTerms": {
    "code": "CM",
    "description": "Current Month"
  "paymentMethod": {
    "code": "BANK",
    "description": "Bank Transfer"
  "taxLiable": true,
  "blocked": "Payment",
  "balance": 0,
  "lastModifiedDateTime": "2017-03-07T00:35:29.667Z"

See also

Graph Reference
Working with Dynamics 365 Business Central in Microsoft Graph
Enabling the APIs for Microsoft Dynamics NAV
Endpoints for the APIs
Error Codes
Get Vendor
Create Vendor
Delete Vendor