Update Fortnox Supplier
fortnox_update_supplierUpdate supplier details in Fortnox by specifying the supplier number and any fields to change. Returns the updated supplier record.
Instructions
Update an existing supplier in Fortnox.
Args:
supplier_number (string): Supplier number to update (required)
All other fields from create_supplier (only provided fields are updated)
Returns: The updated supplier details.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| city | No | City | |
| name | No | Supplier name | |
| No | Primary email address | ||
| phone | No | Primary phone number | |
| active | No | Whether the supplier is active | |
| country | No | Country name | |
| address1 | No | Street address line 1 | |
| address2 | No | Street address line 2 | |
| comments | No | Internal comments | |
| zip_code | No | Postal/ZIP code | |
| bg_number | No | Bankgiro number | |
| pg_number | No | Plusgiro number | |
| bank_account | No | Bank account number | |
| response_format | No | Output format: 'markdown' or 'json' | markdown |
| supplier_number | Yes | Supplier number to update (required) | |
| terms_of_payment | No | Payment terms code | |
| organisation_number | No | Organisation/company number |