get_vendor_list
Retrieve vendors from SAP Business One with their balance and contact details, enabling quick access for purchasing and payment follow-up.
Instructions
List suppliers/vendors from SAP B1 with balance and contact info.
Tool call template
This tool declares no required parameters. Add optional parameters from the input schema as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {},
"name": "get_vendor_list"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| topN | No | ||
| search | No |