The following is an example of read Vendor. The QuickBooks vendor Id (Id) is required to read the vendor.

Learn how to retrieve vendor information from QuickBooks using vendor ID with this document. Get example code in Apex language that creates a request object, passes the vendor ID, and connects to the Breadwinner Global API. Access the response JSON to obt

Read

Create

Update

Vendor

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

Customer

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

Breadwinner Account Charts

QuickBooks Class

Advanced Topics

Breadwinner Setup

Requirements

ERD / Object Structure

Sync Documentation

Technical Resources

Getting Help

Version History