manage_suppliers
Create, retrieve, list, update, and delete supplier records in Snipe-IT to manage vendors for asset and consumable purchases.
Instructions
Manage Snipe-IT suppliers with CRUD operations.
Suppliers are vendors from whom assets and consumables are purchased.
Operations:
create: Create a new supplier (requires supplier_data with name)
get: Retrieve a single supplier by ID
list: List suppliers with optional pagination and filtering
update: Update an existing supplier (requires supplier_id and supplier_data)
delete: Delete a supplier (requires supplier_id)
Returns: dict: Result of the operation including success status and data
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| sort | No | Field to sort by (for list action) | |
| limit | No | Number of results to return (for list action) | |
| order | No | Sort order (for list action) | |
| action | Yes | The action to perform on suppliers | |
| offset | No | Number of results to skip (for list action) | |
| search | No | Search query (for list action) | |
| supplier_id | No | Supplier ID (required for get, update, delete) | |
| supplier_data | No | Supplier data (required for create, optional for update) |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||