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UpdateSupplierInput ​

Type: Input

Input for updating a supplier. Only provided fields are changed.

Fields ​

NameTypeDefaultDescription
accountNumberStringAccount number
categorySupplierCategorySupplier category
codeStringShort code
contactNameStringPrimary contact person name
currencyCurrencyISODefault currency code
emailStringContact email address
externalIdStringExternal system reference
isActiveBooleanWhether the supplier is active
leadTimeDaysIntTypical lead time in days
nameStringSupplier name
notesStringGeneral notes
paymentTermsStringPayment terms
phoneStringContact phone number
tags[String!]Tags for categorisation
websiteStringSupplier website URL

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