get_vendor
Retrieve detailed information about a specific vendor to confirm vendor IDs before creating expenses, bills, or vendor payments.
Instructions
Get detailed information about a specific vendor. Use this to confirm a vendor_id before creating expenses, bills, or vendor-payment categorizations.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| organization_id | No | Zoho org ID (uses ZOHO_ORGANIZATION_ID env var if not provided) | |
| vendor_id | Yes | Vendor ID (contact_id in Zoho Books) |