Zoho CRM - Update vendor action

The Update vendor action updates the vendor that matches the Zoho CRM ID you provide.

Input

Input field	Description
Vendor ID	Enter the ID of the vendor to update.
Vendor name	Enter the name of the vendor.
Phone	Enter the phone number of the vendor.
Email	Enter the email address of the vendor.
Website	Enter the website URL of the vendor.
GL account	Specify the general ledger (GL) account associated with the vendor.
Category	Enter the category of the vendor.
Street	Enter the street address of the vendor.
City	Enter the city of the vendor.
State	Enter the state or province of the vendor.
Country	Enter the country of the vendor.
Zip code	Enter the postal code of the vendor.
Description	Enter any additional details about the vendor.

Output

Output field	Description
Vendor ID	The unique identifier of the updated vendor.
Created time	The timestamp when the vendor was created.
Modified time	The timestamp when the vendor was modified.
Created by	The user who created the vendor.
Modified by	The user who last modified the vendor.

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