Actualizar una Sucursal¶
Definición¶
PUT https://api.avanto.mx/v2/subsidiaries/{ID}
Información
Los atributos marcados con son requeridos.
Parámetros¶
| Parámetro | Tipo | Descripción |
|---|---|---|
| id | integer | Identificador de la Sucursal a modificar |
Cuerpo de solicitud¶
| Propiedad | Tipo | Descripción |
|---|---|---|
| subsidiary_name | string | Nombre de la sucursal |
| string | Correo electrónico | |
| website | string | Pagina web |
| phone | string | Teléfono |
| assigned_user_id | int | Usuario Asignado |
| email_out | int | Enviar Correos: 1 - Si 2 - No |
| bill_street | string | Calle |
| bill_external_number | string | Numero exterior |
| bill_internal_number | string | Número interior |
| bill_pobox | string | Colonia |
| bill_municipality | string | Municipio |
| bill_code | string | Código Postal |
| bill_city | string | Ciudad |
| bill_state | string | Estado |
| bill_country | string | País |
| ship_street | string | Calle |
| ship_pobox | string | Colonia |
| ship_code | string | Código Postal |
| ship_city | string | Ciudad |
| ship_country | string | País |
| ship_state | string | Estado |
| description | string | Descripción |
| contract_number | int | No. Contrato |
| account_number | string | No. Cuenta |
| credit_amount | string | Monto de crédito |
| credit_day | int | Días de crédito |
| allowed_invoices | int | Facturas a crédito permitidas |
| standard | int | Criterio |
Ejemplo¶
Petición vía cURL¶
curl --request PUT \
--url 'https://api.avanto.mx/v2/subsidiaries/1686' \
--header 'authorization: Bearer [Access-Token]' \
--header 'content-type: application/json' \
--data '{
"email" : "[email protected]",
"phone": "(999) 999-9988",
"bill_code": 20928
}'
Ejemplo de Respuesta¶
La respuesta en formato: application/json, text/json.
{
"id": 1686,
"customer_id": 1693,
"subsidiary_name": "Matriz",
"email": "[email protected]",
"website": "",
"phone": "(999) 999-9988",
"assigned_user_id": 2,
"email_out": 0,
"bill_street": "",
"bill_external_number": "",
"bill_interior_number": "",
"bill_pobox": "",
"bill_municipality": "",
"bill_code": "20928",
"bill_city": "",
"bill_state": "",
"bill_country": "",
"ship_street": "",
"ship_pobox": "",
"ship_code": "",
"ship_city": "",
"ship_country": "",
"ship_state": "",
"description": "",
"contract_number": 0,
"account_number": "'-'",
"credit_amount": "0.0000",
"credit_days": 0,
"allowed_invoices": 0,
"standard": 0,
"created_at": "2022-05-17 12:07:31"
}