Use Case for Defining the Preferred Transaction Delivery Methods for a Vendor

Use the PATCH command and enable the desired preferred transaction delivery methods in the request body. In the following example, email and print transactions are enabled.

          PATCH {{REST_SERVICES}}/record/v1/vendor/<id>/
{
    "emailtransactions": true,
    "printtransactions": true
} 

        

Related Topics

• Vendor Use Cases
• Use Case for Creating a Vendor
• Use Case for Creating a Tax Agency Vendor
• Use Case for Providing Role Access to a Vendor
• Use Case for Inactivating a Vendor
• Use Case for Setting Credit Limit for a Vendor
• Use Case for Finding Vendors that are Assigned an Expense Account
• Use Case for Getting Details of Vendors that are Assigned a Category
• Use Case for Getting List of Vendors that have Credit Limits Above a Value

General Notices