Vendors - DB Format

The Quickbooks Vendors provides information about vendors or suppliers involved in business transactions. It includes details such as vendor names, contact information, and associated attributes.

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Data

Sample Data

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Data headers

Header	Description
Balance	Current balance associated with the vendor.
Vendor1099	Indicates if the vendor is eligible for 1099 reporting (true/false).
Domain	Domain information related to the vendor.
Sparse	Indicates if the vendor is sparse (true/false).
SyncToken	Token for synchronization purposes.
CompanyName	Name of the vendor's company.
DisplayName	Display name of the vendor.
PrintOnCheckName	Name used when printing checks for the vendor.
Active	Indicates if the vendor is active (true/false).
BillAddr_Line1	Line 1 of the billing address for the vendor.
BillAddr_Line2	Line 2 of the billing address for the vendor.
BillAddr_City	City of the billing address for the vendor.
BillAddr_Country	Country of the billing address for the vendor.
BillAddr_CountrySubDivisionCode	Country subdivision code for the billing address.
BillAddr_PostalCode	Postal code of the billing address for the vendor.
CurrencyRef_value	Value of the currency reference.
CurrencyRef_name	Name of the currency reference.
MetaData_CreateTime	Timestamp indicating the creation time.
MetaData_LastUpdatedTime	Timestamp indicating the last update time.
AlternatePhone_FreeFormNumber	Alternate phone number of the vendor.
BillAddr_Id	Identifier for the billing address.
Id	Unique identifier for the vendor.