Quickbooks Online API Index V

Quickbooks API Reference

All Entities


Vendor: Describes the Party as a Vendor Role view

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Vendor And Purchases Prefs

Vendor And Purchases Prefs: Defines VendorAndPurchase Prefs details

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Vendor Credit

Vendor Credit: Bill is an AP transaction representing a request-for-payment from a third party for goods/services rendered and/or received

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Vendor Type

Vendor Type: Vendor types allow categorizing vendors in ways that are meaningful to the business. For example, one could set up vendor types so that they indicate a vendor's industry or geographic location. The categorization then can be used for reporting.

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