VendorTypes
Create, update, delete, and query QuickBooks Vendor Types.
Columns
| Name | Type | ReadOnly | References | ColumnSize | Description |
| ID [KEY] | String | True | 255 |
The unique identifier of the vendor type. | |
| Name | String | False | 31 |
The name of the vendor type. | |
| FullName | String | False | 159 |
The name of the vendor type. | |
| IsActive | Boolean | False |
Boolean determining if the vendor type is active. | ||
| ParentRef_FullName | String | False |
Full name of the parent for the vendor type. You may specify only ParentRef_FullName or ParentRef_ListId on INSERT/UPDATE statements and not both. | ||
| ParentRef_ListId | String | False |
VendorTypes.ID | 255 |
Id for the parent of the vendor type. You may specify only ParentRef_FullName or ParentRef_ListId on INSERT/UPDATE statements and not both. |
| Sublevel | Integer | True |
How many parents the vendor type has. | ||
| EditSequence | String | True | 16 |
A string indicating the revision of the payment method. | |
| TimeCreated | Datetime | True |
The time the vendor type was created. | ||
| TimeModified | Datetime | True |
The last time the vendor type was modified. |