Update a vendorCopy Pagepatch https://api.ramp.com/developer/v1/accounting/vendors/{vendor_id}Path Paramsvendor_idstringrequiredBody ParamscodestringCode of the vendor; you could provide an empty string to reset the remote code.namestringName of a vendorsubsidiariesarray of stringsIDs of a list of subsidiaries associated with the vendor. The Ramp-assigned IDs should be used here. You could provide an empty list to reset the subsidiaries list.subsidiariesADD stringResponses 200Update vendor 400raises InvalidInputUpdated almost 3 years ago Did this page help you?YesNo