Get vendor

Returns a single vendor by its ID, including the aggregated open invoice total.

get_vendor

Authorization

Authorization string header required API key in the format ll_.... Pass as a Bearer token in the OAuth flow.

Scopes

kreditoren:read

Parameters

vendor_id string (uuid) required UUID of the vendor

Response

200

Success

MCP get_vendor

JSON

{
  "tool": "get_vendor",
  "params": {
    "vendor_id": "<string>"
  }
}

200 Response

JSON

{
  "id": "<string>",
  "name": "<string>",
  "vat_id": "<string>",
  "is_active": true,
  "open_amount": 1
}