Vendors.md

Vendor Endpoints

/get_vendors

• quickbooks_since - Timestamp that tells the integration to retrieve all vendors that are new or have been updated since this timestamp => Required
• page - Number used for paginating requests. Defaults to 1
• per_page - Number used to specify the amount of vendors to retrieve for each request. Defaults to 50

/add_vendor

• quickbooks_vendor_name - You can specify the name of the vendor as a parameter rather than have the integration parse the payload

/update_vendor

• quickbooks_vendor_name - You can specify the name of the vendor as a parameter rather than have the integration parse the payload
• quickbooks_create_new_vendors - Boolean used to determine if FlowLink should create a new vendor if they are not found => Required

Notes

The /add_vendor endpoint does not support updating vendors. You can use the /update_vendor endpoint to both add and update at once