Vendor
Script: Send Vendor ( FmId )
Description
Send a vendor to QBO
FileMaker Script Folder Path
/Application Modules/LedgerLink/LedgerLink API/Public/Vendor/Send Vendor ( FmId )
Parameters
| Type | Name | Description | Optional | Default |
|---|---|---|---|---|
| string | FmId | the primary Id of the vendor record to send to QuickBooks |
Success Return
none given
Error Return
none given
Meta Data
- Modification Count: 2
- TimeStamp: 2020-05-25 23:36:58