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Vendor

2min

When requesting a Vendor, use the requestJSON to pass the Vendor data, and the response will have responseJSON which stores the Vendors response returned by QuickBooks.

The Vendor object has the following properties.

Vendor

Field Name

Data Type

Description

AcctNum

String

Name or number of the account associated with this vendor

Active

Boolean

If true, this entity is currently enabled for use by QuickBooks

AlternatePhone

Common Data Types



BillAddr

Common Data Types



CompanyName

String

Contact/Vendor Company name

CurrencyRef

Common Data Types

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)

EmailAddress

String

Email address of contact/vendor

FamilyName

String

Family name or the last name of the person

Fax

Common Data Types

Fax number

GivenName

String

Given name or first name of a person

Id

String

Unique identifier for this object and ReadOnly field

Metadata

Common Data Types

Descriptive information about the entity. The MetaData values are set by Data Services and are read only

MiddleName

String



Mobile

Common Data Types

Mobile phone number

MobileNumber

String

Mobile Number of contact/vendor

Phone

String

Phone number of contact/vendor

PrimaryEmailAddr

Common Data Types

EmailAddress

PrimaryPhone

Common Data Types

Primary phone number

PrintOnCheckName

String

Name of the person or organization as printed on a check

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

Common Data Types

Website address



Updated 02 Jun 2023
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Vendor