create_vendor
Create a new supplier profile with bank and financial details, enabling accurate invoicing and vendor management.
Instructions
Create a new supplier/vendor profile. name: Name of the vendor. email: Primary email. account_number: Bank account number. bank_country_code: country code. financial_details: List of financial settings/details for invoicing.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| name | Yes | ||
| No | |||
| visible | No | ||
| settings | No | ||
| is_active | No | ||
| account_number | No | ||
| address_details | No | ||
| contact_details | No | ||
| bank_country_code | No | ||
| financial_details | No |