SupplierUpdate

input

Updates a Supplier.

Updates the selected Supplier with the inserted data. Only the fields sent are updated.

Fields

Name	Type	Description
`supplierId`	`Int!`
`visible`	`Int`
`vat`	`String`
`number`	`String`
`name`	`String`
`address`	`String`
`city`	`String`
`zipCode`	`String`
`countryId`	`Int`
`geographicZoneId`	`Int`
`email`	`String`
`website`	`String`
`phone`	`String`
`fax`	`String`
`languageId`	`Int`
`contactName`	`String`
`contactEmail`	`String`
`contactPhone`	`String`
`notes`	`String`
`swift`	`String`
`iban`	`String`
`sepaId`	`String`
`sepaDate`	`Date`
`maturityDateId`	`Int`
`paymentMethodId`	`Int`
`deliveryMethodId`	`Int`
`discount`	`Float`
`creditLimit`	`Float`
`notesOnDocs`	`Boolean`
`documentNotes`	`String`
`copies`	`[SupplierDocumentTypeCopyAssociation!]`
`taxes`	`[CustomerTaxInsert!]`
`exemptionReason`	`String`