Vendor Type list (VTYPE)

Import and export files can contain the list of vendor types you use in QuickBooks. The keyword for the Vendor Type list is VTYPE.

NAME (Required) The vendor type. If the vendor type is a subtype of another vendor type, the name includes the name of the parent types, beginning with the highest level type. If you are creating an import file, use a colon (:) to separate subtype names.
TIMESTAMP (Export files only) A unique number that identifies the company file from which you exported the Vendor Type list.
REFNUM (Export files only) A unique number that identifies an entry in the list.