Create Vendor
create_vendorCreate a new vendor or supplier to track expenses and purchase orders. Requires at minimum a vendor name, with optional contact and address details.
Instructions
Create a new vendor/supplier. Requires at minimum a name. Vendors are used when tracking expenses and purchase orders. Example: name='Office Supplies Ltd', email='billing@office.com', taxId='B87654321', address={street:'Gran Via 1', city:'Madrid', country:'ES'} / Crea un nuevo proveedor. Requiere como minimo un nombre. Los proveedores se usan al registrar gastos y pedidos de compra.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| name | Yes | Vendor/company name / Nombre del proveedor o empresa | |
| No | Email address / Correo electronico | ||
| phone | No | Phone number / Telefono | |
| taxId | No | Tax ID (NIF/CIF/VAT) / NIF o CIF | |
| address | No | Vendor address / Direccion del proveedor |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | ||
| name | Yes | ||
| No | |||
| phone | No | ||
| taxId | No | ||
| address | No | ||
| createdAt | No | ||
| updatedAt | No |