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AppsQuickBooks ToolsQuickbooks Create Vendor
QuickBooks Tools

Quickbooks Create Vendor

Create a new vendor in QuickBooks with the given details.

Write actionRisk level 2 of 5OAuth connection
Use Quickbooks Create Vendor

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Inputs

  • faxobject
    Phone number input for vendor creation.
  • gstinstring
    GST Identification Number (applicable for Indian vendors).
  • notesstring
    Additional notes or comments about the vendor.
  • titlestring
    Title of the person (max 16 characters - keep it short like 'Mr.', 'Dr.', 'CEO'). This tag supports i18n, all locales. The DisplayName attribute or at least one of Title, GivenName, MiddleName, FamilyName, Suffix, or FullyQualifiedName attributes are required during create.
  • activeboolean
    Indicates whether the vendor is currently active. Set to False to make inactive.
  • mobileobject
    Phone number input for vendor creation.
  • suffixstring
    Suffix of the name. For example, Jr. The DisplayName attribute or at least one of Title, GivenName, MiddleName, FamilyName, or Suffix attributes is required for object create.
  • balancenumber
    Opening balance amount for this vendor. Use with open_balance_date.
  • acct_numstring
    Account number assigned to this vendor for tracking purposes.
  • term_refobject
    Reference type input for entity references.
  • web_addrobject
    Website address input for vendor creation.
  • bill_addrobject
    Physical address input for vendor creation.

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

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