Struct Vendor 

pub struct Vendor {

    pub id: Option<String>,
    pub sync_token: Option<String>,
    pub meta_data: Option<MetaData>,
    pub title: Option<String>,
    pub given_name: Option<String>,
    pub middle_name: Option<String>,
    pub suffix: Option<String>,
    pub family_name: Option<String>,
    pub primary_email_addr: Option<Email>,
    pub display_name: Option<String>,
    pub other_contact_info: Option<ContactInfo>,
    pub ap_account_ref: Option<NtRef>,
    pub term_ref: Option<NtRef>,
    pub source: Option<String>,
    pub gstin: Option<String>,
    pub t4a_eligible: Option<bool>,
    pub fax: Option<PhoneNumber>,
    pub business_number: Option<String>,
    pub currency_ref: Option<NtRef>,
    pub has_tpar: Option<bool>,
    pub tax_reporting_basis: Option<String>,
    pub mobile: Option<PhoneNumber>,
    pub primary_phone: Option<PhoneNumber>,
    pub active: Option<bool>,
    pub alternate_phone: Option<PhoneNumber>,
    pub vendor_1099: Option<bool>,
    pub cost_rate: Option<f64>,
    pub bill_rate: Option<f64>,
    pub web_addr: Option<WebAddr>,
    pub t5018_eligible: Option<bool>,
    pub company_name: Option<String>,
    pub vendor_payment_bank_detail: Option<VendorPaymentBankDetail>,
    pub tax_identifier: Option<String>,
    pub acct_num: Option<String>,
    pub gst_registration_type: Option<String>,
    pub print_check_on_name: Option<String>,
    pub bill_addr: Option<Addr>,
    pub balance: Option<f64>,
}

Vendor

Represents a supplier/payee from whom goods or services are purchased and to whom bills are owed in QuickBooks Online.

Creation requirements:

• QBCreatable::can_create() returns true when at least one of the following is present: display_name, given_name, family_name, middle_name, title, or suffix.

Update semantics:

• QBFullUpdatable::can_full_update() returns true when both has_read() (ID + sync token are set) and can_create() are true.

API reference: https://developer.intuit.com/app/developer/qbo/docs/api/accounting/all-entities/vendor

Fields

id: Option<String>

The unique ID of the entity

sync_token: Option<String>

The unique sync token of the entity, used for concurrency control

meta_data: Option<MetaData>

Metadata about the entity

title: Option<String>

Title of the vendor

given_name: Option<String>

Given name of the vendor

middle_name: Option<String>

Middle name of the vendor

suffix: Option<String>

Suffix of the vendor’s name

family_name: Option<String>

Family name of the vendor

primary_email_addr: Option<Email>

Primary email address of the vendor

display_name: Option<String>

Display name of the vendor

other_contact_info: Option<ContactInfo>

Other contact information for the vendor

ap_account_ref: Option<NtRef>

Accounts Payable account reference

term_ref: Option<NtRef>

Term reference for the vendor

source: Option<String>

Source of the vendor information

DEPRECATED: as of 9/15/2025

gstin: Option<String>

GSTIN of the vendor

t4a_eligible: Option<bool>

Indicates if the vendor is T4A eligible

fax: Option<PhoneNumber>

Fax number of the vendor

business_number: Option<String>

Business number of the vendor

currency_ref: Option<NtRef>

Currency reference for the vendor

has_tpar: Option<bool>

Indicates if the vendor has TPAR

tax_reporting_basis: Option<String>

Tax reporting basis for the vendor

mobile: Option<PhoneNumber>

Mobile phone number of the vendor

primary_phone: Option<PhoneNumber>

Primary phone number of the vendor

active: Option<bool>

Indicates if the vendor is active

alternate_phone: Option<PhoneNumber>

Alternate phone number of the vendor

vendor_1099: Option<bool>

Indicates if the vendor is 1099 eligible

cost_rate: Option<f64>

Cost rate for the vendor

bill_rate: Option<f64>

Bill rate for the vendor

web_addr: Option<WebAddr>

Web address of the vendor

t5018_eligible: Option<bool>

Indicates if the vendor is T5018 eligible

company_name: Option<String>

Company name of the vendor

vendor_payment_bank_detail: Option<VendorPaymentBankDetail>

Bank details for vendor payment

tax_identifier: Option<String>

Tax identifier for the vendor

acct_num: Option<String>

Account number for the vendor

gst_registration_type: Option<String>

GST registration type for the vendor

print_check_on_name: Option<String>

Name to print on checks for the vendor

bill_addr: Option<Addr>

Billing address of the vendor

balance: Option<f64>

Balance for the vendor

Trait Implementations

impl Clone for Vendor

fn clone(&self) -> Vendor

Returns a duplicate of the value.

fn clone_from(&mut self, source: &Self)

Performs copy-assignment from source.

impl Debug for Vendor

fn fmt(&self, f: &mut Formatter<'_>) -> Result

Formats the value using the given formatter.

impl Default for Vendor

fn default() -> Vendor

Returns the “default value” for a type.

impl<'de> Deserialize<'de> for Vendor

where Vendor: Default,

fn deserialize<__D>(__deserializer: __D) -> Result<Self, __D::Error>

where __D: Deserializer<'de>,

Deserialize this value from the given Serde deserializer.

impl Display for Vendor

fn fmt(&self, f: &mut Formatter<'_>) -> Result

Formats the value using the given formatter.

impl PartialEq for Vendor

fn eq(&self, other: &Vendor) -> bool

Tests for self and other values to be equal, and is used by ==.

fn ne(&self, other: &Rhs) -> bool

Tests for !=. The default implementation is almost always sufficient, and should not be overridden without very good reason.

impl QBCreatable for Vendor

fn can_create(&self) -> bool

impl QBFullUpdatable for Vendor

fn can_full_update(&self) -> bool

impl QBItem for Vendor

fn id(&self) -> Option<&String>

fn clone_id(&self) -> Option<String>

fn sync_token(&self) -> Option<&String>

fn meta_data(&self) -> Option<&MetaData>

fn name() -> &'static str

fn qb_id() -> &'static str

fn has_read(&self) -> bool

impl QBToRef for Vendor

fn to_ref(&self) -> Result<NtRef, QBTypeError>

impl Serialize for Vendor

fn serialize<__S>(&self, __serializer: __S) -> Result<__S::Ok, __S::Error>

where __S: Serializer,

Serialize this value into the given Serde serializer.

impl StructuralPartialEq for Vendor