vendor_name Property
Reference to the vendor for this transaction.
Syntax
def get_vendor_name() -> str: ... def set_vendor_name(value: str) -> None: ...
vendor_name = property(get_vendor_name, set_vendor_name)
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 vendor_name is required.