Delete supplier
hub_delete_supplierRemove a supplier the merchant no longer buys from. CONFIRM WITH THE MERCHANT FIRST, naming the supplier — there is no undo from here. Its item links go with it, so any auto-reorder rule pointing at this supplier stops producing suggestions. REFUSED while the supplier still has an open purchase order (anything not fully received): receive or cancel those first — get_purchase_orders filtered by this supplier shows them. Purchase orders already placed are kept and still name the supplier.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| supplierId | Yes | Supplier id from get_suppliers — not a name |