list_vendors
Retrieve vendor contacts to obtain vendor IDs needed for categorizing expenses, bills, and bank payments.
Instructions
List vendor contacts only. Use this to find vendor_id values for expenses, bills, and vendor-payment bank categorization workflows.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| organization_id | No | Zoho org ID (uses ZOHO_ORGANIZATION_ID env var if not provided) | |
| status | No | Filter by status | |
| search_text | No | Search by vendor name or company | |
| sort_column | No | ||
| page | No | ||
| per_page | No |