KordonInstall

Summary

Update an existing vendor by specifying its Vendor ID and providing any fields to modify in the update payload.

Inputs

• Vendor ID (required) — The ID of the vendor to update
• Update Fields — One or more fields to update on the vendor, such as contact details, contract dates, country, criticality level, custom fields, description, labels, manager and owner IDs, personal data classification, state, title, and website URL.

Output shape

a single updated vendor record

The operation returns the updated vendor's data reflecting any changes made. Optional request options like batching, proxy, timeout, and SSL certificate handling affect how the request is performed but do not change the returned data shape.

Examples

Example 1: Update vendor's contact person, contract start and end dates, and add custom fields to a vendor identified by its Vendor ID.

Set 'Vendor ID' to the target vendor's ID. In 'Update Fields', fill in Contact, Contract Start Date, Contract End Date, and configure any Custom Fields. Execute to replace the vendor's data accordingly.

Links

• n8n community nodes installation guide