qb_list_vendors
List vendors with name and ListID to verify a payee exists before posting a transaction.
Instructions
Lists vendors (name, ListID). Use this to confirm a payee exists exactly before posting a transaction against it.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| active_only | No |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |