Documentation API Reference

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Account
AccountTaxLineInfo
BarCode
BillingRate
Class
Currency
Customer
CustomerType
DateDrivenTerm
Employee
InventorySite
OtherName
PaymentMethod
PayrollItemNonWage
PayrollItemWage
PriceLevel
SalesTaxCode
ShipMethod
SpecialItem
Term
UnitOfMeasureSet
Vendor
VendorType
WorkersCompCode

DocsListsCreate Vendor Type

Create Vendor Type

Creates a new VendorType in QuickBooks.

Loading API schema for VendorType…

POST/api/v1/vendor-type

curl -X POST "https://api.nx-us.net/api/v1/vendor-type" \
  -H "Authorization: Bearer YOUR_API_KEY" \
  -H "X-Connection-Id: YOUR_CONNECTION_ID" \
  -H "Accept: application/json" \
  -H "Content-Type: application/json" \
  -d '{
  "name": "<string>"
}'

Response201

{
  "id": "<string>",
  "objectType": "<string>",
  "name": "<string>",
  "createdAt": "<date-time>",
  "updatedAt": "<date-time>",
  "revisionNumber": "<string>",
  "fullname": "<string>",
  "parent": {
    "id": "<string>",
    "fullname": "<string>"
  },
  "sublevel": "<integer>",
  "isActive": "<boolean>",
  "customFields": [
    {
      "ownerId": "<string>",
      "name": "<string>",
      "type": "<string>",
      "value": "<string>"
    }
  ]
}