qb_list_vendors
Lists QuickBooks Desktop vendors with names and ListIDs so you can verify a payee exists before posting a transaction against it.
Instructions
Lists vendors (name, ListID). Use this to confirm a payee exists exactly before posting a transaction against it.
Tool call template
This tool declares no required parameters. Add optional parameters from the input schema as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {},
"name": "qb_list_vendors"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| active_only | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |