Change a supplier record
supplier_updateChange any of a supplier's fields by SUP number or name: name, category, the contact fields, payment terms, lead time, notes. Only the fields you pass change; pass at least one. The SUP number and the review stamp are not writable here -- supplier_mark_reviewed does the stamp.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| name | No | Rename the supplier | |
| No | Orders or accounts email | ||
| notes | No | Anything worth remembering: minimum orders, who to escalate to, why you dropped them last time | |
| phone | No | Phone number as you would dial it | |
| address | No | Postal or visiting address | |
| website | No | Website or storefront URL | |
| category | No | What they supply, e.g. Packaging, Raw materials, Print. Free-form; supplier_list filters on it | |
| supplier | Yes | The supplier id, e.g. SUP-2026-0003, or the name when only one supplier has it | |
| contact_name | No | Your person there, e.g. Maria Chen | |
| payment_terms | No | The terms you buy on, e.g. Net 30, 50% upfront, Due on receipt | |
| lead_time_days | No | Typical days from order to delivery, e.g. 14 |