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QuickBooks: Create a vendor — request body — body Vendor Payment Bank Detail

Create a vendor: request body, field body / VendorPaymentBankDetail. Complete fields and constraints for contract 2026-10-20.

API reference · Contract 2026-10-20

SDK schema: Create a vendor — request body — body Vendor Payment Bank Detail

FieldTypePresenceDescription and constraints
$objectRootAdditional keys: allowed
BankAccountNamestringOptionalName on the Bank Account
BankAccountNumberstringOptionalVendor’s Bank Account number.
BankBranchIdentifierstringOptionalbank identification number used to identify the Bank Branch. 6 digit value in format xxx-xxx.
StatementTextstringOptionalText/note/comment for Remmittance

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