When processing a Customer, use the requestJSON to pass the Customer data. The returned response will contain a responseJSON section with the Customer response returned by Breadwinner for Quickbooks.

The Customer object has the following properties.

Learn how to request and retrieve customer data from QuickBooks effortlessly. This document covers the use of requestJSON and responseJSON functions, accurately detailing properties and data types of the Customer object. Find insights on active status, bi

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Customer

Breadwinner for QuickBooks Docs

App Installation

Connect with QuickBooks

Assign Breadwinner Permission Sets

Update Page Layouts

Customer Match

Getting Started

Invoice Configuration

Purchase Order Configuration

Guided Wizard Settings

Bill Configuration

Guided Wizard

Transaction Level Fields

Line Item Level Fields

Summarized Button URLs

Button URL Structure

Button URL Generator

Support

Custom Guided Wizard

API Overview 

Item

Vendor

Invoice

Sales Receipt

Bill

Purchase Order

Credit Memo

Payment

Send Invoice

Common Data Types

Request

Response

Applying Payment to an Invoice

Applying Credit to an Invoice

Create and Send Invoice

Invoice Flow

Code Examples

Global API

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QuickBooks Class

Advanced Topics

Breadwinner Setup

Requirements

ERD / Object Structure

Sync Documentation

Technical Resources

Getting Help

Version History

Field Name	Data Type	Description
Active	Boolean	If true, this entity is currently enabled for use by QuickBooks
AlternatePhone	PhoneWrapper
BillAdd	AddressWrapper
BillWithParent	Boolean	If true, this Customer object is billed with its parent. If false, or null the customer is not to be billed with its parent. This attribute is valid only if this entity is a Job or sub Customer.
CompanyName	String	Contact/Vendor Company name
CurrencyRef	value_name	Reference to the currency in which all amounts associated with this customer are expressed. Once set, it cannot be changed. It is a type of value_name. check below for value_name fields
DisplayName*	String	The name of the person or organization as displayed. Must be unique across all Customer and Vendor (max length = 255)
DefaultTaxCodeRef	value_name	Reference to a default tax code associated with this Customer object
EmailAddress	String	Email address of contact/vendor
FamilyName	String	Family name or the last name of the person
GivenName	String	Given name or first name of a person
Id	String	Unique identifier for this object and ReadOnly field
Job	Boolean	If true, this is a Job or sub-customer. If false or null, this is a top level customer, not a Job or sub-customer.
Notes	String	Free form text describing the Customer.
Metadata	Metadata	Descriptive information about the entity. The MetaData values are set by Data Services and are read only
MiddleName	String
Mobile	PhoneWrapper	Mobile phone number
MobileNumber	String	Mobile Number of contact/vendor
ParentRef	value_name	A reference to a Customer object that is the immediate parent of the Sub-Customer/Job in the hierarchical Customer:Job list. Required for the create operation if this object is a sub-customer
PaymentMethodRef	value_name	Type of value_name. check below for value_name fields
Phone	String	Phone number of contact/vendor
PrimaryEmailAddr	PrimaryEmailAddr	EmailAddress
PrimaryPhone	PhoneWrapper	Primary phone number
PrintOnCheckName	String	Name of the person or organization as printed on a check
ResaleNum	String	Resale number or some additional info about the customer
Salesforce_Account_Id	String	To link the Customer with the Salesforce Account
SalesTermRef	value_name	Reference to a SalesTerm associated with this Customer object
Suffix	String
SyncToken	String	Version number of the object, It is used to lock an object for use by one app at a time and ReadOnly field
Title	String	Title of the person
WebAddr	WebSiteAddress	Website address