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Xentral

Interact with Xentral ERP API

Actions196

Supplier → Update

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Summary

Update the tags of an existing supplier in Xentral by specifying the supplier ID and the new comma-separated tags to set.

Inputs

  • Supplier ID (required) — The ID of the supplier to update.
  • Tags — Comma-separated list of tags to set on the supplier.

Output shape

a single updated supplier record

The operation updates supplier tags via the Xentral V1 API which only supports tags for supplier updates. The response includes the updated supplier data. No pagination or additional fields are supported.

Examples

Example 1: Update tags for a supplier

Set the Supplier ID and provide a comma-separated string of tags in the 'Tags' field.

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