Update vendor
update-vendorChanges a vendor: move it along (contacted, quoted, booked, rejected), record a quote, a follow-up date or contact details. Only the fields you pass change. Booking puts the vendor in the budget; a later quote updates that expense.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"id": "<id>"
},
"name": "update-vendor"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | The vendor, from list-vendors. | |
| name | No | ||
| No | |||
| notes | No | ||
| phone | No | ||
| status | No | shortlist, contacted, quoted, booked (also puts it in the budget) or rejected (needs decision_reason). | |
| address | No | ||
| website | No | Full URL with https://. | |
| category | No | ||
| included | No | What the quote includes. | |
| contact_name | No | ||
| follow_up_on | No | YYYY-MM-DD: when to chase them. | |
| decision_note | No | ||
| quoted_amount | No | The quote in euro, e.g. "4250". | |
| decision_reason | No | Why it was rejected. |