Actions69
- π€ Customer Actions
- ποΈ Product Actions
- π Customer Invoice Actions
- π° Quote Actions
- π’ Supplier Actions
- π₯ Supplier Invoice Actions
- π¦ Bank Account Actions
- πΈ Transaction Actions
- π° Payment Actions
- π³ SEPA Mandate Actions
- π GoCardless Mandate Actions
- π Journal Actions
- π Ledger Account Actions
- π Ledger Entry Actions
- π Ledger Entry Line Actions
- π Ledger Attachment Actions
- βοΈ Trial Balance Actions
- π Fiscal Year Actions
- π·οΈ Category Actions
- π¦ Category Group Actions
- π Billing Subscription Actions
- π Invoice Lines Actions
- π Invoice Appendices Actions
- π File Attachment Actions
- π Commercial Document Actions
- β‘ E-Invoice Create (Import) Actions
- π€ User Profile Actions
π’ Supplier β Update
AI-generatedSummary
Update a supplier's name via PUT /suppliers/{id}.
Inputs
- supplierSelectionMode (required) β Choose how to select the supplier.
- supplierId (required) β Supplier identifier. When selection mode is 'list', selected from the supplier dropdown loaded via getSuppliers; when 'manual', entered as a freeβform string.
- supplierName (required) β The new name for the supplier. This is the only field updated by the operation; other supplier fields require creation.
Output shape
object
Pennylane API response after updating the supplier, typically containing the updated supplier record.
Examples
Example 1: Update a supplier's name using a selected supplier from the list.
Set supplierSelectionMode to 'list', choose a supplier from the dropdown, then set supplierName to the desired new name.
