get_vendor
Retrieve a single vendor record by its vendor ID to support accounts payable workflows such as bill processing and vendor validation.
Instructions
Fetch one vendor by id.
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"vendor_id": "<vendor_id>"
},
"name": "get_vendor"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| vendor_id | Yes | Vendor id, e.g. V-01 |