Global API
Request

Vendor

1min

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

PhoneWrapper



BillAddr



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)

EmailAddress

String

Email address of contact/vendor

FamilyName

String

Family name or the last name of the person

Fax

PhoneWrapper

Fax number

GivenName

String

Given name or first name of a person

Id

String

Unique identifier for this object and ReadOnly field

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

Phone

String

Phone number of contact/vendor

PrimaryEmailAddr

EmailAddress

PrimaryPhone

PhoneWrapper

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

Website address



Updated 14 May 2024
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