VendorName Property

Reference to the vendor for this transaction.

Object Oriented Interface

public function getVendorName();
public function setVendorName($value);

Procedural Interface

inqb_vendorcredit_get($res, 57 );
inqb_vendorcredit_set($res, 57, $value );

Default Value

''

Remarks

The Vendor property refers to the Vendor from whom the goods or services were purchased.

Name/Id Reference Properties

This property is used to reference an object that is already done within QuickBooks. This may be done with its full Name (this property) or its Id, for which a corresponding property is defined. If Name is used, it must contain the full name of the object referred to, as generated by QuickBooks. For hierarchically defined objects, such as Customers, this includes the names of parent objects, and the full name can be determined by reading the FullName special field.

Setting the value of this property will set the corresponding Id property to an empty string.

Either VendorId or VendorName is required.

Data Type

String