qb_add_vendor
Creates a QuickBooks Desktop vendor with a two-step preview and confirmation; rejects exact duplicate names, so list existing vendors first to avoid near-duplicates.
Instructions
Creates a vendor. Two steps (preview + confirm_code). Refuses if a vendor with this exact name exists; check qb_list_vendors first for near-duplicates in spelling/casing.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"name": "<name>"
},
"name": "qb_add_vendor"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| name | Yes | ||
| run_id | No | ||
| confirm_code | No | ||
| expected_company_file | No |