Actions110
- Absence Transaction Actions
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- Supplier Actions
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Supplier → Update
AI-generatedSummary
Updates an existing supplier record in Fortnox using its supplier number.
Inputs
- SupplierNumber (required) — The supplier number of the supplier to update.
- updateFields — Optional fields to update on the supplier, including Name, Email, Phone numbers, Address details, Bankgiro/Plusgiro, Currency, VAT Type, Project, Cost Center, Active status, and Comments.
Output shape
a single record
Returns the updated Fortnox supplier object.
Examples
Example 1: Update supplier contact information and email address
Supplier Number: "SUP-101", Update Fields -> Email: "ap@vendor.com", Phone 1: "+4681234567"
Example 2: Update supplier bank details and currency
Supplier Number: "SUP-101", Update Fields -> Bankgiro: "123-4567", Currency: "SEK", VAT Type: "SEVAT"