update_vendor
Update existing vendor details in Zoho Books to correct or enrich contact, billing, and payment information for expenses and bills.
Instructions
Update an existing vendor contact. Use this to correct or enrich vendor details needed for expenses, bills, and vendor-payment workflows.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| organization_id | No | Zoho org ID (uses ZOHO_ORGANIZATION_ID env var if not provided) | |
| vendor_id | Yes | Vendor ID (contact_id in Zoho Books) | |
| contact_name | No | New Zoho contact_name value | |
| display_name | No | Optional vendor display name alias; used as Zoho contact_name if provided | |
| company_name | No | New legal or company name | |
| No | New vendor email | ||
| phone | No | New vendor phone number | |
| currency_id | No | New currency ID | |
| payment_terms | No | New payment terms in days | |
| billing_address | No | New billing address | |
| notes | No | New internal notes for the vendor |