# 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.


Last updated: 10/2/2025, 7:51:29 PM

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