UpsertSupplierInput

Type: Input

Input for creating or updating a supplier

Fields

Name	Type	Default	Description
accountNumber	String		Account number
category	SupplierCategory		Supplier category
code	String		Short code
contactName	String		Primary contact person name
currency	CurrencyISO		Default currency code
email	String		Contact email address
externalId	String		External system reference
id	SupplierID		ID for update; omit for create
isActive	Boolean		Whether the supplier is active
leadTimeDays	Int		Typical lead time in days
name	String!		Supplier name (required)
notes	String		General notes
paymentTerms	String		Payment terms
phone	String		Contact phone number
tags	[String!]		Tags for categorisation
website	String		Supplier website URL