update-vendor
Update an existing vendor's details in QuickBooks Online, including name, email, phone, and billing address.
Instructions
Update a vendor in QuickBooks Online.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| params | Yes | ||
| company | No | Target QuickBooks company as its realm ID (e.g. 1234567890123456). Optional — if omitted, the connection's default company is used. |