scf_update_vendor
Update an existing vendor record by applying only the fields you provide, such as name, status, website, or category, using organization and vendor IDs.
Instructions
Update an existing vendor record (write — editor+ role). Only provided fields are applied.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| name | No | New vendor name | |
| org_id | Yes | Organization UUID — obtain from scf_list_organizations | |
| status | No | New lifecycle status | |
| website | No | New website URL | |
| category | No | New category label | |
| vendor_id | Yes | Vendor UUID — obtain from scf_list_vendors | |
| criticality | No | New criticality tier | |
| description | No | New free-text description | |
| contact_email | No | New primary contact email |