onboard_supplier
Adds a supplier to the master after checking for duplicate names and tax IDs. Requires a preview confirmation code and never stores bank details.
Instructions
Add a supplier to the master after duplicate checks. No bank details, ever.
Args: name: Legal name. confirmation_code: From preview("onboard_supplier", ). tax_id: Optional tax ID (e.g. US EIN), checked for duplicates. notes: Optional free text, stored as-is.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| name | Yes | ||
| notes | No | ||
| tax_id | No | ||
| confirmation_code | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |