qbo_vendors_create
Add a new vendor to QuickBooks Online with name, billing address, contact details, and 1099 tax information using required display name.
Instructions
Create a new Vendor record in QuickBooks Online.
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| BillAddr | No | Billing address object with Line1, City, CountrySubDivisionCode, PostalCode | |
| GivenName | No | First name | |
| FamilyName | No | Last name | |
| Vendor1099 | No | Whether this vendor receives a 1099 at year end | |
| CompanyName | No | Company name | |
| DisplayName | Yes | Display name for the vendor (required, must be unique) | |
| PrimaryPhone | No | Primary phone object, e.g. {"FreeFormNumber": "555-1234"} | |
| TaxIdentifier | No | Tax ID (e.g. EIN or SSN) used for 1099 reporting | |
| PrimaryEmailAddr | No | Primary email address object, e.g. {"Address": "vendor@example.com"} |