create_vendor
Create a new vendor contact in Zoho Books to obtain a vendor ID for expenses, bills, or payments.
Instructions
Create a new vendor contact. Use this when expense, bill, or vendor-payment workflows need a vendor_id that does not exist yet in Zoho Books.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| organization_id | No | Zoho org ID (uses ZOHO_ORGANIZATION_ID env var if not provided) | |
| contact_name | No | Optional Zoho contact_name value | |
| display_name | No | Optional vendor display name alias; used as Zoho contact_name if provided | |
| company_name | No | Optional legal or company name | |
| No | Optional vendor email | ||
| phone | No | Optional vendor phone number | |
| currency_id | No | Optional currency ID | |
| payment_terms | No | Optional payment terms in days | |
| billing_address | No | Optional billing address | |
| notes | No | Optional internal notes for the vendor |