Update Supplier
Updates an existing supplier in Zahara.
Body
The Zahara supplier ID to update.
Supplier address object.
Business unit ID.
Primary supplier contact name.
Supplier ISO country code.
Supplier country code ID.
Default nominal code.
Default payment terms value.
Payment term start type.
Payment term days number.
Payment term type.
Default tax code.
Primary supplier email.
Supplier reference number.
Supplier display name.
Whether the supplier is void.
Whether the supplier is active.
Default cost code.
Default currency ID.
Trusted supplier status.
Supplier bank account number.
Supplier ID echoed in the update body.
Supplier bank sort code.
Default nominal code ID.
Default tax code ID.
Default cost code ID.
Supplier last-updated timestamp.
Supplier created timestamp.
Comma-separated response fields to include.