Create Vendor

UiPath.QuickBooksOnline.IntegrationService.Activities.QuickCreateVendor

Uses the Create a vendor - POST API to create a vendor in QuickBooks Online.

In the body of the activity

Click the Configure button to customize the activity properties listed below:

• Display Name as - The vendor's name.
• Vendor Company Name - The vendor's company name.
• Email Address - The vendor's email address.
• Phone Number - The vendor's phone number.
• Is Active Vendor - Set this property to True if this vendor is an active one. This field supports only Boolean variables.
• Billing Address Line 1 - The first line of the billing address.
• Billing Address City - The city provided for the billing address.
• Billing Address Zip Code - The zip code provided for the billing address.
• Billing Address State/Province Code - The state or province code provided for the billing address.
• Billing Address Country - The country provided for the billing address.
• Is Taxable Vendor - Set this property to True if this vendor is taxable. This field supports only Boolean variables.
• Vendor Notes - Specify any vendor notes. This field supports String type input.
• Vendor - Includes the vendor returned.

Properties

Common

• DisplayName - The display name of the activity. This field supports String type input.

Misc

• Private - If selected, the values of variables and arguments are no longer logged at Verbose level.

Output

• ResponseStatus - The status of the request (success/failure information). Enter a ResponseStatus variable (UiPath.BAF.Models.ResponseStatus). The ResponseStatus object includes three properties that you can use in other activities.
  • Success - Boolean - Specifies whether the API request was successful.
  • ErrorCode - String - The response error if the API request is unsuccessful (Success=False).
  • Message - String - The error message.