List Vendors
logiwa_list_vendorsList vendors used on purchase orders, with pagination and contact details. Supports markdown or JSON output.
Instructions
List vendors (suppliers) used on purchase orders, paginated.
Args:
page (number): 1-based page number (default 1)
page_size (number): records per page, 1-200 (default 20)
response_format ('markdown' | 'json'): output format (default markdown)
Returns: vendors with identifier, name and contact details.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| page | No | 1-based page number to fetch (Logiwa paginates by page index). | |
| page_size | No | Number of records per page (1-200, default 20). | |
| response_format | No | Output format: 'markdown' for a human-readable summary (default) or 'json' for the full structured payload. | markdown |