update_ap_vendor
Update accounts payable vendor details using vendor ID and JSON fields. Returns clear errors on failure.
Instructions
[Not in LCS /v1] Update an AP vendor. Fails loudly.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"vendor_id": "<vendor_id>",
"fields_json": "<fields_json>"
},
"name": "update_ap_vendor"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| vendor_id | Yes | ||
| fields_json | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |