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Frihet

AI-native ERP — invoices, expenses, clients, products, quotes, and vendors

Actions33

Vendor → Update

AI-generated

Summary

Update a vendor

Inputs

  • vendorId (required) — The ID of the vendor to update
  • vendorUpdate — A collection of fields to patch on the vendor (e.g., name, email, taxId)

Output shape

a single updated vendor record

The full vendor object returned by the API, including its ID and updated fields; errors are raised unless continueOnFail is enabled

Examples

Example 1: Update a vendor's name and email

Set Vendor ID to 456, add Name='Acme Corp', Email='info@acme.com' to Update Fields

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