get_vendor

MCP tool from Quickbooks Online MCP Server by intuit

Get vendor by ID

How to use it

get_vendor is exposed by the Quickbooks Online MCP Server MCP server. Add the server to your MCP client (Claude Desktop, Cursor, Windsurf and others), and the get_vendor tool becomes available to the model automatically. See the full listing for setup details and every tool this server provides.

FULL QUICKBOOKS ONLINE MCP SERVER LISTING

Other tools in Quickbooks Online MCP Server (39)

Create a new bill

create_bill_payment

Create a bill payment

create_credit_memo

Create a credit memo

create_customer

Create a new customer

Create a new invoice

Record a customer payment

create_sales_receipt

Create a sales receipt

Create a new vendor

Delete a bill

delete_bill_payment

Delete a bill payment

delete_credit_memo

Void a credit memo

delete_customer

Delete a customer

Delete/void an invoice

Void a payment

delete_sales_receipt

Void a sales receipt

Delete a vendor

Get bill by ID

get_bill_payment

Get bill payment by ID

get_credit_memo

Get credit memo by ID

Get customer by ID

Get invoice by ID

get_invoice_pdf

Download an invoice as a PDF (inline base64, or to disk when QBOPDFOUTPUTDIR is set)

Get payment by ID

get_sales_receipt

Get sales receipt by ID

search_bill_payments

Search bill payments

Search bills with filters

search_customers

Search customers with filters

search_invoices

Search invoices with filters

search_payments

Search payments with filters

search_sales_receipts

Search sales receipts

Search vendors with filters

Update bill details

update_bill_payment

Update bill payment

update_credit_memo

Update credit memo

update_customer

Update customer details

Update invoice details

Update payment details

update_sales_receipt

Update sales receipt

Update vendor details