update_supplier
Update supplier details by providing only the fields you want to change. Non-null fields are sent to modify the supplier's record.
Instructions
Update a supplier. Only non-null fields are sent.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | Supplier id. | |
| website | No | Website URL. | |
| is_taxable | No | Subject to VAT. | |
| self_billing | No | Self-billing regime. | |
| business_name | No | Legal/trading name. | |
| is_tax_exempt | No | VAT-exempt. | |
| accounting_number | No | Accounting ledger number. | |
| document_series_id | No | Default document series id. | |
| tax_country_region | No | `PT`, `UE`, or `NON-UE`. | |
| country_iso_alpha_2 | No | ISO 3166-1 alpha-2 country code. | |
| internal_observations | No | Internal notes. | |
| is_independent_worker | No | Independent worker / sole trader. | |
| tax_exemption_reason_id | No | Tax-exemption reason id. | |
| tax_registration_number | No | VAT / NIF. |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||