VendorTypes

Handles QuickBooks Vendor Types, allowing creation, updates, deletion, and queries for categorizing vendors.

Columns


Name	Type	ReadOnly	References	ColumnSize	Description
ID [KEY]	String	True		255	The unique identifier for the vendor type record in QuickBooks.
Name	String	False		31	The name of the vendor type, used to categorize vendors for reporting and organization purposes.
FullName	String	False		159	The full name of the vendor type, including its hierarchy if it is a sublevel of another vendor type.
IsActive	Boolean	False			Indicates whether the vendor type is active. Set to true for active vendor types or false for inactive ones.
ParentRef_FullName	String	False			The full name of the parent vendor type, if applicable. You may specify either ParentRef_FullName or ParentRef_ListId when inserting or updating, but not both.
ParentRef_ListId	String	False	VendorTypes.ID	255	The unique identifier of the parent vendor type, if applicable. You may specify either ParentRef_FullName or ParentRef_ListId when inserting or updating, but not both.
Sublevel	Integer	True			Indicates the depth of the vendor type in the hierarchy, where 0 represents a top-level vendor type and higher numbers indicate sublevels.
EditSequence	String	True		16	A string used for versioning to indicate the revision of this vendor type record.
TimeCreated	Datetime	True			The date and time when the vendor type record was created, formatted as YYYY-MM-DD HH:MM:SS.
TimeModified	Datetime	True			The date and time when the vendor type record was last modified, formatted as YYYY-MM-DD HH:MM:SS.