The following is an example of update Vendor. The QuickBooks customer Id (id) is required to update the Vendor (See 

Note:  You can only update one record at a time.

Learn how to update a vendor in QuickBooks using an example code. This document covers creating a map, initializing JSON data, sending a request to Breadwinner Global API, and receiving the updated vendor information including SyncToken, SFRecordID, and m

Create

Update

Read

Invoice

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

Vendor

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