vendor_type_id Property
Reference to the type of vendor.
Syntax
def get_vendor_type_id() -> str: ... def set_vendor_type_id(value: str) -> None: ...
vendor_type_id = property(get_vendor_type_id, set_vendor_type_id)
Default Value
""
Remarks
VendorType refers to a type of Vendor predefined within QuickBooks. Typical vendor types, if defined, might be "Materials" or "Tax agency".
qbxml_version must be 3.0 or higher to use this in Update operations.