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Updates a Supplier.

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

Input Fields

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

Required fields are marked with "!"