CONNECTED COMPANY
Waiting for company data
Available record countsGET /info
A small customer-side app for connecting a generated company, loading real accounting data, and checking how the documented API behaves.
Creates a vendor through POST /native/qbo/v3/company/test/vendor with DisplayName, then queries QBO vendors and checks the canonical vendor list.
No email or payment fields are sent. A timed-out write is treated as unknown. Check the vendor list before any retry; this app makes one write attempt per process.