Partially update an existing counterparty

See Counterparties Schema for more details.

Example Response

{
    "id": "689cedfc-6711-4020-ba69-91fa2c1f614c",
    "name": "Dev Supplier 1X",
    "type": "Supplier",
    "created": "2024-04-24T16:09:05.030000",
    "updated": "2024-04-24T16:13:34.909000",
    "address_1": "Dev address 1",
    "address_2": "",
    "city": "Dev city",
    "state": "IL",
    "zipcode": "01111",
    "country": "USA",
    "primary_contact_email": "[email protected]",
    "remit_email": "[email protected]",
    "primary_contact_name": "Dev Contact",
    "primary_contact_phone": "000111110",
    "bank_account_number": null,
    "bank_routing_number": null,
    "payment_method": "PrintedCheck",
    "internal_id": "UPDATED ID DEV",
    "twelve_month_spend": null,
    "twelve_month_payment_count": null,
    "payment_terms": 10,
    "tax_id": "",
    "ineligible_for_conversion": false,
    "business_type": null,
    "notes": "",
    "remit_data": null,
    "issue_one_disbursement_per_invoice": true
}
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