Update Supplier Reference

Update the Supplier Reference value on the deployment, without performing a full amend or affecting virtual card controls.

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Path Params
int32
required
Body Params

Update Supplier Reference request

string
required
length between 0 and 50

Reference provided for the supplier/beneficiary. Typically, this would be a booking confirmation or invoice reference.

Responses
200

Success

401

Unauthorized

403

Forbidden

Language
Credentials
OAuth2
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Response
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application/json