Actions206
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Supplier → Update
AI-generatedSummary
Update an existing supplier in Rentman by specifying its Supplier ID and any fields to change such as contact, contact person, details, or price.
Inputs
- Supplier ID (required) — The unique identifier of the supplier to update.
- Update Fields — Optional fields to update on the supplier, including contact resource path, contact person resource path, additional details about the supplier relationship, and purchase price.
Output shape
a single updated supplier record
The operation returns the updated supplier object. Only the specified fields in Update Fields are changed; other supplier data remains unchanged.
Examples
Example 1: Update the purchase price and details of a supplier
Set Supplier ID to the supplier's ID, provide new price and details in Update Fields