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Billing Booth One

Interact with Billing Booth One API

Actions476

Suppliers → Update Supplier

AI-generated

Overview

This node interacts with the Billing Booth One API to update supplier information. It is designed to update details of suppliers such as their name, CDR sell price decimal places, and other optional fields related to file parsing and support capabilities. This node is useful in scenarios where automated updates to supplier data are needed within a workflow, such as synchronizing supplier details from an external system or managing supplier configurations programmatically.

Use Case Examples

  1. Updating a supplier's name and CDR sell price decimal places based on new business requirements.
  2. Modifying supplier parser identifiers and support flags to reflect changes in file processing capabilities.

Properties

Name Meaning
Id Unique identifier of the supplier to update.
Name The name of the supplier.
Cdr Sell Price Decimal Places Specifies the rounding precision for the CDR sell price.
Additional Body Fields Optional additional fields to include in the update, such as parser identifier, CDR support flags, parser versions, and service file support flags.

Output

JSON

  • json - The response from the Billing Booth One API after updating the supplier, typically containing the updated supplier data or status information.

Dependencies

  • Requires an API key credential for Billing Booth One API authentication.

Troubleshooting

  • Common issues include missing or invalid supplier Id, which will cause the API request to fail.
  • Incorrect or missing API credentials will result in authentication errors.
  • If required fields like 'Name' or 'Cdr Sell Price Decimal Places' are not provided, the update operation may fail or produce incomplete results.
  • Errors from the API are captured and returned in the node output if 'Continue On Fail' is enabled, otherwise they will stop execution.

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