VitePOS BridgeInstall

Summary

Update a vendor by sending a PATCH request to the VitePOS Bridge /vendors/{Vendor ID} endpoint. Choose Use Fields to send the populated vendor fields, or Advanced JSON to supply the request body directly; enable Dry Run in the body to request a preview.

Inputs

• Vendor ID (required) — ID of the vendor to update.
• Input Mode — Use Fields (default) to build the body from Vendor Fields, or Advanced JSON to provide the body directly.
• Vendor Fields — Optional fields to include: Contact No, Email, External ID, ID, Name, Status (Active A or Inactive I), and Vendor Note. Dry Run defaults to false. Empty string values are omitted from the request body.
• JSON Body — In Advanced JSON mode, the body sent directly to the endpoint. The displayed default is { "dry_run": true }; replace it as needed.

Output shape

A single n8n item containing the bridge response fields plus a readable response string, or response and raw if the bridge response already has a response field.

The readable response reports the vendor as updated when the response includes a vendor ID; otherwise it says the update completed. With Continue On Fail enabled, errors are returned in an item’s error field.

Links

• n8n community nodes installation guide