scf_update_vendor
Update an existing vendor record by supplying only the fields you want to change, such as status, contact email, or criticality.
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 — one of: prospect, active, under_review, approved, suspended, offboarded | |
| 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 | |
| data_location | No | Where the vendor stores or processes our data; null clears | |
| flow_down_requirements | No | Requirements passed down to the vendor by contract; null clears | |
| shared_responsibility_note | No | Who is responsible for what between us and the vendor; null clears |