UpdateSupplierCommandRequestInput

The key of the supplier to update.

Supplier number (free-text supplier identifier held at the merchant).

Company name of the supplier.

Postal address of the supplier. Merged at object level (omitted keeps the existing address).

Contact information of the supplier. Merged at object level (omitted keeps the existing contact).

ISO code of the supplier's currency.

ISO code of the language assigned to the supplier.

Free-text status of the supplier.

Indicates whether the supplier can be used for dropshipping.

The supplier's own customer number for the merchant ("Eigene Kd.-Nr.").

Creditor number of the supplier.

VAT identification number of the supplier.

Freight cost charged by the supplier.

Minimum order value required by the supplier.

Surcharge applied by the supplier for small quantities.

Cash discount percentage granted by the supplier.

Number of days within which the cash discount applies.

Payment term in days agreed with the supplier.

Order value from which the supplier ships free of charge.

Delivery time in days of the supplier.

Website URL of the supplier.

Note on the delivery conditions of the supplier.

Free-text comment on the supplier.

Default own-company used for orders with this supplier.

Default warehouse used for orders with this supplier.

Indicates whether the supplier is exempt from VAT.

Indicates whether the supplier is excluded from the purchase list.

Indicates whether cash-on-delivery dropshipping is allowed for the supplier.

Indicates whether free line items are allowed in dropshipping for the supplier.

Order value threshold above which line items are treated as VAT-free.

Client-supplied idempotency key. When provided, a repeated request with the same key and payload replays the original result instead of re-executing the mutation.