authenticationToken (required)(string:50): Komet Sales security token.
vendorId (required)(integer:20): Komet Sales internal ID of the vendor that you want to update. You can obtain this value from the vendor.list API method.
vendorType(optional)(integer:1): 1 for Fresh Cut, 2 for Freight / Handling or 3 for Hard Gods.
name (optional)(string:200): name of the vendor.
portOrigin (optional)(string:5): code of the origin (MIA, BOG, MDE, etc).
code (optional)(string:10): code of the vendor.
phone1 (optional)(string:20): phone 1.
phone2 (optional)(string:20): phone 2.
phone3 (optional)(string:20): phone 3.
fax (optional)(string:20): fax.
webPage (optional)(string:50): web site address.
emailForPOs (optional)(string:200): email addresses where the vendor will receive the purchase orders. You may enter a set of email addresses separated by semicolons.
contactName (optional)(string:50): name of the contact person.
notes (optional)(string:200): any additional notes or comments that you want to associate with the vendor.