delete_vendor
Delete a vendor from GnuCash only if they have no associated bills. Remove bills first to enable vendor deletion.
Instructions
Delete a vendor with no bills.
Vendors with any bills (posted or unposted) cannot be deleted. Delete the bills first, then delete the vendor.
Args: vendor_id: Vendor ID (e.g., "000001").
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| vendor_id | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |