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.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| vendor_id | Yes | ||
| fields_json | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |