Update Supplier Invoice Reminders
PUT/api/suppliers/:supplier/invoice-reminders
Update a supplier's automated invoice-reminder settings — the mode plus optional cadence overrides. These resolve above the tenant default and below any per-PO override.
Authentication: Requires Bearer token. Requires permission: purchase_orders.update.
Body fields:
- invoice_reminders_mode (string, required) — inherit | on | off
- invoice_reminder_interval_days (int, nullable, 1-90) — days between reminders (blank = tenant default)
- invoice_reminder_max_count (int, nullable, 1-12) — total requests (blank = tenant default)
- invoice_reminder_start_after_days (int, nullable, 0-90) — delay before the first reminder (blank = tenant default)
Request
Responses
- 200
- 401
- 403
- 404
- 422
- 429
OK
Response Headers
Unauthenticated — the bearer token is missing, revoked, expired, or malformed. Never retry automatically; fix the credential. See the Errors guide.
Forbidden — the token lacks a required scope, the endpoint is not available to API tokens, or the user behind the token lacks the permission. A human must adjust the token scopes or user permissions; do not retry.
Not found — no record with the given identifier (or the route does not exist). Verify the ID before retrying.
Validation failed — the body is a field → messages map (Laravel shape) or the platform envelope with a stable machine-readable code. Fix the payload and resubmit.
Rate limited — platform limit is 1,000 requests/min; individual tokens may carry lower limits. Honor the Retry-After header before retrying. See the Rate Limits guide.