Create vendor
sosinventory_create_vendorWRITE: creates a new vendor (supplier) record in SOS Inventory. Only name is required. Check sosinventory_list_vendors first to avoid a duplicate. POST /api/v2/vendor.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| name | Yes | Vendor name (how it is looked up in SOS). | |
| No | |||
| notes | No | Internal notes. | |
| phone | No | ||
| terms | No | Payment terms (type=terms). | |
| address | No | Vendor address. | |
| company_name | No | ||
| account_number | No | Your account number with this vendor. |