Edit a supplier

Goal

Update an existing supplier’s party identity and supplier profile.

Who it is for

party.update for party fields. Profile fields (payment terms, currencies) also need supplier_profile.manage.

Preconditions

• Supplier exists and is not archived.
• Parties setup required-field rules apply when enforced.

Steps

1. From Suppliers, pencil Edit, or hub Edit details.
2. Update Name, Type, contact fields, Billing address, Payment terms (days), and Default currency.
3. Dual-role: use hub Roles (Also a customer) — not the create-only checkbox. Toggling customer role needs customer_profile.manage on the API.
4. Save.

Result

Party and (when permitted) supplier profile are updated.

Hard stops

• 404 if archived or not a supplier.
• Missing supplier_profile.manage when patching profile fields.
• Required-field / duplicate rules as on create.

Related

• Suppliers overview
• Create a supplier
• Troubleshoot