vendor_id Property

Reference to the vendor for this transaction.

Syntax

def get_vendor_id() -> str: ...
def set_vendor_id(value: str) -> None: ...

vendor_id = property(get_vendor_id, set_vendor_id)

Default Value

""

Remarks

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

Id/Name Reference Properties

This property is used to reference an object that is already done within QuickBooks. This may be done with its Id (this property) or its full Name, for which a corresponding property is defined.

Using the Id is recommended when feasible, as the Id is guaranteed to never change once defined.

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

Either VendorId or vendor_name is required.