> ## Documentation Index > Fetch the complete documentation index at: https://docs.conductor.is/llms.txt > Use this file to discover all available pages before exploring further. # List all vendors > Returns a list of vendors. Use the `cursor` parameter to paginate through the results. ## OpenAPI ````yaml GET /quickbooks-desktop/vendors openapi: 3.1.0 info: title: Conductor API version: 0.0.1 servers: - url: https://api.conductor.is/v1 security: - BearerAuth: [] paths: /quickbooks-desktop/vendors: get: summary: List all vendors description: >- Returns a list of vendors. Use the `cursor` parameter to paginate through the results. parameters: - in: query name: ids description: >- Filter for specific vendors by their QuickBooks-assigned unique identifier(s). **IMPORTANT**: If you include this parameter, QuickBooks will ignore all other query parameters for this request. **NOTE**: If any of the values you specify in this parameter are not found, the request will return an error. schema: type: array items: type: string description: >- Filter for specific vendors by their QuickBooks-assigned unique identifier(s). **IMPORTANT**: If you include this parameter, QuickBooks will ignore all other query parameters for this request. **NOTE**: If any of the values you specify in this parameter are not found, the request will return an error. example: - 80000001-1234567890 - in: query name: names description: >- Filter for specific vendors by their name(s), case-insensitive. Like `id`, `name` is a unique identifier for a vendor. **IMPORTANT**: If you include this parameter, QuickBooks will ignore all other query parameters for this request. **NOTE**: If any of the values you specify in this parameter are not found, the request will return an error. schema: type: array items: type: string description: >- Filter for specific vendors by their name(s), case-insensitive. Like `id`, `name` is a unique identifier for a vendor. **IMPORTANT**: If you include this parameter, QuickBooks will ignore all other query parameters for this request. **NOTE**: If any of the values you specify in this parameter are not found, the request will return an error. example: - Acme Supplies Inc. - in: query name: limit description: >- The maximum number of objects to return. Accepts values ranging from 1 to 150, defaults to 150. When used with cursor-based pagination, this parameter controls how many results are returned per page. To paginate through results, combine this with the `cursor` parameter. Each response will include a `nextCursor` value that can be passed to subsequent requests to retrieve the next page of results. schema: type: integer minimum: 1 maximum: 150 default: 150 description: >- The maximum number of objects to return. Accepts values ranging from 1 to 150, defaults to 150. When used with cursor-based pagination, this parameter controls how many results are returned per page. To paginate through results, combine this with the `cursor` parameter. Each response will include a `nextCursor` value that can be passed to subsequent requests to retrieve the next page of results. example: 150 - in: query name: cursor description: >- The pagination token to fetch the next set of results when paginating with the `limit` parameter. Do not include this parameter on the first call. Use the `nextCursor` value returned in the previous response to request subsequent results. schema: type: string description: >- The pagination token to fetch the next set of results when paginating with the `limit` parameter. Do not include this parameter on the first call. Use the `nextCursor` value returned in the previous response to request subsequent results. example: 12345678-abcd-abcd-example-1234567890ab - in: query name: status description: Filter for vendors that are active, inactive, or both. schema: type: string enum: - active - all - inactive default: active description: Filter for vendors that are active, inactive, or both. example: active - in: query name: updatedAfter description: >- Filter for vendors updated on or after this date/time. Accepts the following ISO 8601 formats: - **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the **start of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T00:00:00`). - **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer. - **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone. schema: type: string description: >- Filter for vendors updated on or after this date/time. Accepts the following ISO 8601 formats: - **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the **start of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T00:00:00`). - **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer. - **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone. example: '2025-01-01T12:34:56.000Z' - in: query name: updatedBefore description: >- Filter for vendors updated on or before this date/time. Accepts the following ISO 8601 formats: - **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the **end of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T23:59:59`). - **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer. - **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone. schema: type: string description: >- Filter for vendors updated on or before this date/time. Accepts the following ISO 8601 formats: - **date-only** (YYYY-MM-DD) - QuickBooks Desktop interprets the date as the **end of the specified day** in the local timezone of the end-user's computer (e.g., `2025-01-01` → `2025-01-01T23:59:59`). - **datetime without timezone** (YYYY-MM-DDTHH:mm:ss) - QuickBooks Desktop interprets the timestamp in the local timezone of the end-user's computer. - **datetime with timezone** (YYYY-MM-DDTHH:mm:ss±HH:mm) - QuickBooks Desktop interprets the timestamp using the specified timezone. example: '2025-02-01T12:34:56.000Z' - in: query name: nameContains description: >- Filter for vendors whose `name` contains this substring, case-insensitive. **NOTE**: If you use this parameter, you cannot also use `nameStartsWith` or `nameEndsWith`. schema: type: string description: >- Filter for vendors whose `name` contains this substring, case-insensitive. **NOTE**: If you use this parameter, you cannot also use `nameStartsWith` or `nameEndsWith`. example: ABC - in: query name: nameStartsWith description: >- Filter for vendors whose `name` starts with this substring, case-insensitive. **NOTE**: If you use this parameter, you cannot also use `nameContains` or `nameEndsWith`. schema: type: string description: >- Filter for vendors whose `name` starts with this substring, case-insensitive. **NOTE**: If you use this parameter, you cannot also use `nameContains` or `nameEndsWith`. example: ABC - in: query name: nameEndsWith description: >- Filter for vendors whose `name` ends with this substring, case-insensitive. **NOTE**: If you use this parameter, you cannot also use `nameContains` or `nameStartsWith`. schema: type: string description: >- Filter for vendors whose `name` ends with this substring, case-insensitive. **NOTE**: If you use this parameter, you cannot also use `nameContains` or `nameStartsWith`. example: ABC - in: query name: nameFrom description: >- Filter for vendors whose `name` is alphabetically greater than or equal to this value. schema: type: string description: >- Filter for vendors whose `name` is alphabetically greater than or equal to this value. example: A - in: query name: nameTo description: >- Filter for vendors whose `name` is alphabetically less than or equal to this value. schema: type: string description: >- Filter for vendors whose `name` is alphabetically less than or equal to this value. example: Z - in: query name: totalBalance description: >- Filter for vendors whose `totalBalance` equals this amount, represented as a decimal string. You can only use one total-balance filter at a time. schema: type: string description: >- Filter for vendors whose `totalBalance` equals this amount, represented as a decimal string. You can only use one total-balance filter at a time. example: '123.45' - in: query name: totalBalanceGreaterThan description: >- Filter for vendors whose `totalBalance` is greater than this amount, represented as a decimal string. You can only use one total-balance filter at a time. schema: type: string description: >- Filter for vendors whose `totalBalance` is greater than this amount, represented as a decimal string. You can only use one total-balance filter at a time. example: '123.45' - in: query name: totalBalanceGreaterThanOrEqualTo description: >- Filter for vendors whose `totalBalance` is greater than or equal to this amount, represented as a decimal string. You can only use one total-balance filter at a time. schema: type: string description: >- Filter for vendors whose `totalBalance` is greater than or equal to this amount, represented as a decimal string. You can only use one total-balance filter at a time. example: '123.45' - in: query name: totalBalanceLessThan description: >- Filter for vendors whose `totalBalance` is less than this amount, represented as a decimal string. You can only use one total-balance filter at a time. schema: type: string description: >- Filter for vendors whose `totalBalance` is less than this amount, represented as a decimal string. You can only use one total-balance filter at a time. example: '123.45' - in: query name: totalBalanceLessThanOrEqualTo description: >- Filter for vendors whose `totalBalance` is less than or equal to this amount, represented as a decimal string. You can only use one total-balance filter at a time. schema: type: string description: >- Filter for vendors whose `totalBalance` is less than or equal to this amount, represented as a decimal string. You can only use one total-balance filter at a time. example: '123.45' - in: query name: currencyIds description: Filter for vendors in these currencies. schema: type: array items: type: string description: Filter for vendors in these currencies. example: - 80000001-1234567890 - in: query name: classIds description: >- Filter for vendors of these classes. A class is a way end-users can categorize vendors in QuickBooks. schema: type: array items: type: string description: >- Filter for vendors of these classes. A class is a way end-users can categorize vendors in QuickBooks. example: - 80000001-1234567890 - in: header name: Conductor-End-User-Id description: The ID of the End-User to receive this request. schema: type: string description: The ID of the End-User to receive this request. example: end_usr_1234567abcdefg x-stainless-naming: typescript: method_argument: conductorEndUserId mcp: method_argument: conductorEndUserId required: true responses: '200': description: Returns a list of vendors. headers: Conductor-Request-Id: schema: type: string description: The unique identifier for this API request. example: req_1234567abcdefg required: true content: application/json: schema: type: object properties: objectType: type: string const: list description: The type of object. This value is always `"list"`. example: list url: type: string description: The endpoint URL where this list can be accessed. example: /v1/quickbooks-desktop/vendors data: type: array items: $ref: '#/components/schemas/qbd_vendor' description: The array of vendors. nextCursor: type: - string - 'null' description: >- The `nextCursor` is a pagination token returned in the response when you use the `limit` parameter in your request. To retrieve subsequent pages of results, include this token as the value of the `cursor` request parameter in your following API calls. **NOTE**: The `nextCursor` value remains constant throughout the pagination process for a specific list instance; continue to use the same `nextCursor` token in each request to fetch additional pages. example: 12345678-abcd-abcd-example-1234567890ab remainingCount: type: - number - 'null' description: The number of objects remaining to be fetched. example: 10 hasMore: type: boolean description: Indicates whether there are more objects to be fetched. required: - objectType - url - data - nextCursor - remainingCount - hasMore additionalProperties: false security: - BearerAuth: [] x-codeSamples: - lang: JavaScript source: |- import Conductor from 'conductor-node'; const conductor = new Conductor({ apiKey: process.env['CONDUCTOR_SECRET_KEY'], // This is the default and can be omitted }); // Automatically fetches more pages as needed. for await (const vendor of conductor.qbd.vendors.list({ conductorEndUserId: 'end_usr_1234567abcdefg', })) { console.log(vendor.id); } - lang: Python source: |- import os from conductor import Conductor conductor = Conductor( api_key=os.environ.get("CONDUCTOR_SECRET_KEY"), # This is the default and can be omitted ) page = conductor.qbd.vendors.list( conductor_end_user_id="end_usr_1234567abcdefg", ) page = page.data[0] print(page.id) components: schemas: qbd_vendor: type: object properties: id: type: string description: >- The unique identifier assigned by QuickBooks to this vendor. This ID is unique across all vendors but not across different QuickBooks object types. example: 80000001-1234567890 objectType: type: string const: qbd_vendor description: The type of object. This value is always `"qbd_vendor"`. example: qbd_vendor createdAt: type: string description: >- The date and time when this vendor was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user's computer. example: '2025-01-01T12:34:56.000Z' updatedAt: type: string description: >- The date and time when this vendor was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user's computer. example: '2025-02-01T12:34:56.000Z' revisionNumber: type: string description: >- The current QuickBooks-assigned revision number of this vendor object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you're working with the latest data; otherwise, the update will return an error. example: '1721172183' name: type: string description: >- The case-insensitive unique name of this vendor, unique across all vendors. **NOTE**: Vendors do not have a `fullName` field because they are not hierarchical objects, which is why `name` is unique for them but not for objects that have parents. example: Acme Supplies Inc. isActive: type: boolean description: >- Indicates whether this vendor is active. Inactive objects are typically hidden from views and reports in QuickBooks. Defaults to `true`. example: true class: type: - object - 'null' properties: id: type: - string - 'null' description: >- The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. example: 80000001-1234567890 fullName: type: - string - 'null' description: >- The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. example: Parent:Child:Grandchild required: - id - fullName additionalProperties: false description: >- The vendor's class. Classes can be used to categorize objects into meaningful segments, such as department, location, or type of work. In QuickBooks, class tracking is off by default. example: id: 80000001-1234567890 fullName: Suppliers companyName: type: - string - 'null' description: >- The name of the company associated with this vendor. This name is used on invoices, checks, and other forms. example: Acme Corporation salutation: type: - string - 'null' description: >- The formal salutation title that precedes the name of the contact person for this vendor, such as "Mr.", "Ms.", or "Dr.". example: Dr. firstName: type: - string - 'null' description: The first name of the contact person for this vendor. example: John middleName: type: - string - 'null' description: The middle name of the contact person for this vendor. example: A. lastName: type: - string - 'null' description: The last name of the contact person for this vendor. example: Doe jobTitle: type: - string - 'null' description: The job title of the contact person for this vendor. example: Purchasing Manager billingAddress: oneOf: - $ref: '#/components/schemas/qbd_address' - type: 'null' description: The vendor's billing address. shippingAddress: oneOf: - $ref: '#/components/schemas/qbd_address' - type: 'null' description: The vendor's shipping address. phone: type: - string - 'null' description: The vendor's primary telephone number. example: +1-555-123-4567 alternatePhone: type: - string - 'null' description: The vendor's alternate telephone number. example: +1-555-987-6543 fax: type: - string - 'null' description: The vendor's fax number. example: +1-555-555-1212 email: type: - string - 'null' description: The vendor's email address. example: vendor@example.com ccEmail: type: - string - 'null' description: >- An email address to carbon copy (CC) on communications with this vendor. example: manager@example.com contact: type: - string - 'null' description: The name of the primary contact person for this vendor. example: Jane Smith alternateContact: type: - string - 'null' description: The name of a alternate contact person for this vendor. example: Bob Johnson customContactFields: type: array items: $ref: '#/components/schemas/qbd_custom_contact_field' description: >- Additional custom contact fields for this vendor, such as phone numbers or email addresses. additionalContacts: type: array items: $ref: '#/components/schemas/qbd_contact' description: Additional alternate contacts for this vendor. nameOnCheck: type: - string - 'null' description: >- The vendor's name as it should appear on checks issued to this vendor. example: Acme Supplies Ltd. accountNumber: type: - string - 'null' description: >- The vendor's account number, which appears in the QuickBooks chart of accounts, reports, and graphs. Note that if the "Use Account Numbers" preference is turned off in QuickBooks, the account number may not be visible in the user interface, but it can still be set and retrieved through the API. example: '1010' note: type: - string - 'null' description: A note or comment about this vendor. example: Preferred vendor for office supplies. additionalNotes: type: array items: $ref: '#/components/schemas/qbd_note' description: Additional notes about this vendor. vendorType: type: - object - 'null' properties: id: type: - string - 'null' description: >- The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. example: 80000001-1234567890 fullName: type: - string - 'null' description: >- The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. example: Parent:Child:Grandchild required: - id - fullName additionalProperties: false description: >- The vendor's type, used for categorizing vendors into meaningful segments, such as industry or region. example: id: 80000001-1234567890 fullName: Wholesale Supplier terms: type: - object - 'null' properties: id: type: - string - 'null' description: >- The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. example: 80000001-1234567890 fullName: type: - string - 'null' description: >- The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. example: Parent:Child:Grandchild required: - id - fullName additionalProperties: false description: >- The vendor's payment terms, defining when payment is due and any applicable discounts. example: id: 80000001-1234567890 fullName: Net 30 creditLimit: type: - string - 'null' description: >- The vendor's credit limit, represented as a decimal string. This is the maximum amount of money that can be spent being before billed by this vendor. If `null`, there is no credit limit. example: '5000.00' taxIdentificationNumber: type: - string - 'null' description: The vendor's tax identification number (e.g., EIN or SSN). example: 12-3456789 isEligibleFor1099: type: - boolean - 'null' description: >- Indicates whether this vendor is eligible to receive a 1099 form for tax reporting purposes. When `true`, then the fields `taxId` and `billingAddress` are required. example: true balance: type: - string - 'null' description: >- The current balance owed to this vendor, represented as a decimal string. A positive number indicates money owed to the vendor. example: '1000.00' billingRate: type: - object - 'null' properties: id: type: - string - 'null' description: >- The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. example: 80000001-1234567890 fullName: type: - string - 'null' description: >- The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. example: Parent:Child:Grandchild required: - id - fullName additionalProperties: false description: >- The vendor's billing rate, used to override service item rates in time tracking activities. example: id: 80000001-1234567890 fullName: Standard Rate externalId: type: - string - 'null' description: >- A globally unique identifier (GUID) you, the developer, can provide for tracking this object in your external system. This field is immutable and can only be set during object creation. example: 12345678-abcd-1234-abcd-1234567890ab salesTaxCode: type: - object - 'null' properties: id: type: - string - 'null' description: >- The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. example: 80000001-1234567890 fullName: type: - string - 'null' description: >- The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. example: Parent:Child:Grandchild required: - id - fullName additionalProperties: false description: >- The default sales-tax code for transactions with this vendor, determining whether the transactions are taxable or non-taxable. This can be overridden at the transaction or transaction-line level. Default codes include "Non" (non-taxable) and "Tax" (taxable), but custom codes can also be created in QuickBooks. If QuickBooks is not set up to charge sales tax (via the "Do You Charge Sales Tax?" preference), it will assign the default non-taxable code to all sales. example: id: 80000001-1234567890 fullName: Non salesTaxCountry: type: - string - 'null' enum: - australia - canada - uk - us - null description: The country for which sales tax is collected for this vendor. example: us isSalesTaxAgency: type: - boolean - 'null' description: Indicates whether this vendor is a sales tax agency. example: false salesTaxReturn: type: - object - 'null' properties: id: type: - string - 'null' description: >- The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. example: 80000001-1234567890 fullName: type: - string - 'null' description: >- The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. example: Parent:Child:Grandchild required: - id - fullName additionalProperties: false description: >- The vendor's sales tax return information, used for tracking and reporting sales tax liabilities. example: id: 80000001-1234567890 fullName: Quarterly Sales Tax Return taxRegistrationNumber: type: - string - 'null' description: The vendor's tax registration number, for use in Canada or the UK. example: GB123456789 reportingPeriod: type: - string - 'null' enum: - monthly - quarterly - null description: The vendor's tax reporting period, for use in Canada or the UK. example: quarterly isTrackingPurchaseTax: type: - boolean - 'null' description: >- Indicates whether tax is tracked on purchases for this vendor, for use in Canada or the UK. example: true purchaseTaxAccount: type: - object - 'null' properties: id: type: - string - 'null' description: >- The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. example: 80000001-1234567890 fullName: type: - string - 'null' description: >- The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. example: Parent:Child:Grandchild required: - id - fullName additionalProperties: false description: >- The account used for tracking taxes on purchases for this vendor, for use in Canada or the UK. example: id: 80000001-1234567890 fullName: GST Paid isTrackingSalesTax: type: - boolean - 'null' description: >- Indicates whether tax is tracked on sales for this vendor, for use in Canada or the UK. example: true salesTaxAccount: type: - object - 'null' properties: id: type: - string - 'null' description: >- The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. example: 80000001-1234567890 fullName: type: - string - 'null' description: >- The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. example: Parent:Child:Grandchild required: - id - fullName additionalProperties: false description: >- The account used for tracking taxes on sales for this vendor, for use in Canada or the UK. example: id: 80000001-1234567890 fullName: GST Collected isCompoundingTax: type: - boolean - 'null' description: >- Indicates whether tax is charged on top of tax for this vendor, for use in Canada or the UK. example: false defaultExpenseAccounts: type: array items: type: object properties: id: type: - string - 'null' description: >- The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. example: 80000001-1234567890 fullName: type: - string - 'null' description: >- The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. example: Parent:Child:Grandchild required: - id - fullName additionalProperties: false description: The expense accounts to prefill when entering bills for this vendor. example: - id: 80000001-1234567890 fullName: Expenses:Utilities currency: type: - object - 'null' properties: id: type: - string - 'null' description: >- The unique identifier assigned by QuickBooks to this object. This ID is unique across all objects of the same type, but not across different QuickBooks object types. example: 80000001-1234567890 fullName: type: - string - 'null' description: >- The fully-qualified unique name for this object, formed by combining the names of its parent objects with its own `name`, separated by colons. Not case-sensitive. example: Parent:Child:Grandchild required: - id - fullName additionalProperties: false description: >- The vendor's currency. For built-in currencies, the name and code are standard ISO 4217 international values. For user-defined currencies, all values are editable. example: id: 80000001-1234567890 fullName: USD customFields: type: array items: $ref: '#/components/schemas/qbd_custom_field' description: >- The custom fields for the vendor object, added as user-defined data extensions, not included in the standard QuickBooks object. required: - id - objectType - createdAt - updatedAt - revisionNumber - name - isActive - class - companyName - salutation - firstName - middleName - lastName - jobTitle - billingAddress - shippingAddress - phone - alternatePhone - fax - email - ccEmail - contact - alternateContact - customContactFields - additionalContacts - nameOnCheck - accountNumber - note - additionalNotes - vendorType - terms - creditLimit - taxIdentificationNumber - isEligibleFor1099 - balance - billingRate - externalId - salesTaxCode - salesTaxCountry - isSalesTaxAgency - salesTaxReturn - taxRegistrationNumber - reportingPeriod - isTrackingPurchaseTax - purchaseTaxAccount - isTrackingSalesTax - salesTaxAccount - isCompoundingTax - defaultExpenseAccounts - currency - customFields additionalProperties: false title: The Vendor object x-conductor-object-type: other summary: >- A vendor is any person or company from whom a small business owner buys goods and services. (Banks and tax agencies usually are included on the vendor list.) A company's vendor list contains information such as account balance and contact information about each vendor. qbd_address: type: object properties: line1: type: - string - 'null' description: >- The first line of the address (e.g., street, PO Box, or company name). example: Conductor Labs Inc. line2: type: - string - 'null' description: >- The second line of the address, if needed (e.g., apartment, suite, unit, or building). example: 540 Market St. line3: type: - string - 'null' description: The third line of the address, if needed. example: Suite 100 line4: type: - string - 'null' description: The fourth line of the address, if needed. example: '' line5: type: - string - 'null' description: The fifth line of the address, if needed. example: '' city: type: - string - 'null' description: The city, district, suburb, town, or village name of the address. example: San Francisco state: type: - string - 'null' description: The state, county, province, or region name of the address. example: CA postalCode: type: - string - 'null' description: The postal code or ZIP code of the address. example: '94110' country: type: - string - 'null' description: The country name of the address. example: United States note: type: - string - 'null' description: >- A note written at the bottom of the address in the form in which it appears, such as the invoice form. example: Conductor HQ required: - line1 - line2 - line3 - line4 - line5 - city - state - postalCode - country - note additionalProperties: false title: The Address object x-conductor-object-type: nested qbd_custom_contact_field: type: object properties: name: type: string description: >- The name of the contact field (e.g., "old address", "secondary phone"). example: Main Phone value: type: - string - 'null' description: The value of the contact field. example: 555-123-4567 required: - name - value additionalProperties: false title: The Custom Contact Field object x-conductor-object-type: nested qbd_contact: type: object properties: id: type: string description: >- The unique identifier assigned by QuickBooks to this contact. This ID is unique across all contacts but not across different QuickBooks object types. example: 80000001-1234567890 objectType: type: string const: qbd_contact description: The type of object. This value is always `"qbd_contact"`. example: qbd_contact createdAt: type: string description: >- The date and time when this contact was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user's computer. example: '2025-01-01T12:34:56.000Z' updatedAt: type: string description: >- The date and time when this contact was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss±hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user's computer. example: '2025-02-01T12:34:56.000Z' revisionNumber: type: string description: >- The current QuickBooks-assigned revision number of this contact object, which changes each time the object is modified. When updating this object, you must provide the most recent `revisionNumber` to ensure you're working with the latest data; otherwise, the update will return an error. example: '1721172183' name: type: - string - 'null' description: The contact's full name. example: Jane Smith salutation: type: - string - 'null' description: >- The contact's formal salutation title that precedes their name, such as "Mr.", "Ms.", or "Dr.". example: Dr. firstName: type: string description: The contact's first name. example: John middleName: type: - string - 'null' description: The contact's middle name. example: A. lastName: type: - string - 'null' description: The contact's last name. example: Doe jobTitle: type: - string - 'null' description: The contact's job title. example: Purchasing Manager customContactFields: type: array items: $ref: '#/components/schemas/qbd_custom_contact_field' description: >- Additional custom contact fields for this contact, such as phone numbers or email addresses. required: - id - objectType - createdAt - updatedAt - revisionNumber - name - salutation - firstName - middleName - lastName - jobTitle - customContactFields additionalProperties: false title: The Contact object x-conductor-object-type: nested qbd_note: type: object properties: id: type: number description: >- The auto-incrementing identifier assigned by QuickBooks to this note. example: 1 date: type: - string - 'null' format: date description: >- The date this note was last updated, in ISO 8601 format (YYYY-MM-DD). example: '2024-01-01' note: type: string description: The text of this note. example: This is a fun note. required: - id - date - note additionalProperties: false title: The Note object x-conductor-object-type: nested qbd_custom_field: type: object properties: ownerId: type: string description: >- The identifier of the owner of the custom field, which QuickBooks internally calls a "data extension". For public custom fields visible in the UI, such as those added by the QuickBooks user, this is always "0". For private custom fields that are only visible to the application that created them, this is a valid GUID identifying the owning application. Internally, Conductor always fetches all public custom fields (those with an `ownerId` of "0") for all objects. example: '0' name: type: string description: >- The name of the custom field, unique for the specified `ownerId`. For public custom fields, this name is visible as a label in the QuickBooks UI. example: Customer Rating type: type: string enum: - amount_type - date_time_type - integer_type - percent_type - price_type - quantity_type - string_1024_type - string_255_type description: The data type of this custom field. example: string_1024_type value: type: string description: >- The value of this custom field. The maximum length depends on the field's data type. example: Premium required: - ownerId - name - type - value additionalProperties: false title: The Custom Field object x-conductor-object-type: nested securitySchemes: BearerAuth: type: http scheme: bearer description: >- Your Conductor secret key using Bearer auth (e.g., `"Authorization: Bearer {{YOUR_SECRET_KEY}}"`). ```` Built with [Mintlify](https://mintlify.com).