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.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"vendor_id": "<vendor_id>"
},
"name": "get_vendor"
}
}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) |