get_ap_vendor
Retrieves an accounts payable vendor by its vendor ID. Fails clearly if the vendor is not found.
Instructions
[Not in LCS /v1] Get an AP vendor. Fails loudly.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| vendor_id | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |