QuickBooks

QuickBooks Invoice Events

Trigger when selected Invoice events occur in QuickBooks

QuickBooks Customer Events

Trigger when selected Customer events occur in QuickBooks

QuickBooks Estimate Events

Trigger when selected Estimate events occur in QuickBooks

QuickBooks Payment Events

Trigger when selected Payment events occur in QuickBooks

QuickBooks Credit Memo Events

Trigger when selected Credit Memo events occur in QuickBooks

QuickBooks Refund Receipt Events

Trigger when selected Refund Receipt events occur in QuickBooks

QuickBooks Sales Receipt Events

Trigger when selected Sales Receipt events occur in QuickBooks

QuickBooks Vendor Events

Trigger when selected Vendor events occur in QuickBooks

QuickBooks Bill Events

Trigger when selected Bill events occur in QuickBooks

QuickBooks Bill Payment Events

Trigger when selected Bill Payment events occur in QuickBooks

QuickBooks Purchase Order Events

Trigger when selected Purchase Order events occur in QuickBooks

QuickBooks Purchase Events

Trigger when selected Purchase events occur in QuickBooks

QuickBooks Vendor Credit Events

Trigger when selected Vendor Credit events occur in QuickBooks

QuickBooks Deposit Events

Trigger when selected Deposit events occur in QuickBooks

QuickBooks Journal Entry Events

Trigger when selected Journal Entry events occur in QuickBooks

QuickBooks Transfer Events

Trigger when selected Transfer events occur in QuickBooks

QuickBooks Item Events

Trigger when selected Item events occur in QuickBooks

QuickBooks Employee Events

Trigger when selected Employee events occur in QuickBooks

QuickBooks Time Activity Events

Trigger when selected Time Activity events occur in QuickBooks

QuickBooks Account Events

Trigger when selected Account events occur in QuickBooks

QuickBooks Budget Events

Trigger when selected Budget events occur in QuickBooks

QuickBooks Class Events

Trigger when selected Class events occur in QuickBooks

QuickBooks Currency Events

Trigger when selected Currency events occur in QuickBooks

QuickBooks Department Events

Trigger when selected Department events occur in QuickBooks

QuickBooks Journal Code Events

Trigger when selected Journal Code events occur in QuickBooks

QuickBooks Payment Method Events

Trigger when selected Payment Method events occur in QuickBooks

QuickBooks Preferences Updated

Trigger when QuickBooks Preferences are updated

QuickBooks Tax Agency Events

Trigger when selected Tax Agency events occur in QuickBooks

QuickBooks Term Events

Trigger when selected Term events occur in QuickBooks

Get Company Info

Get information about the connected QuickBooks Online company

Read Master Data

List or read one account, class, customer, department, employee, item, or vendor

Create Customer

Create a customer in the connected QuickBooks Online company

Update Customer

Sparse-update a customer in the connected QuickBooks Online company

Create Employee

Create a non-payroll employee profile in the connected QuickBooks Online company

Update Employee

Read, merge, and full-update a non-payroll employee profile

Create Vendor

Create a vendor in the connected QuickBooks Online company

Update Vendor

Read, merge, and full-update a vendor in QuickBooks Online

Create Item

Create a Service or Non-inventory item in QuickBooks Online

Update Item

Read, merge, and full-update an item without changing its type

Read Sales Transactions

List or read one estimate, invoice, sales receipt, payment, credit memo, or refund receipt

Create Estimate

Create an estimate with bounded item and description lines

Update Estimate

Sparse-update an estimate using its current sync token

Create Invoice

Create an invoice without emailing or collecting payment

Update Invoice

Sparse-update an invoice using its current sync token

Void Invoice

Void an invoice after explicit confirmation

Create Sales Receipt

Create a sales receipt for a completed customer sale

Update Sales Receipt

Sparse-update a sales receipt using its current sync token

Create Customer Payment

Record a customer payment with optional bounded invoice allocations

Update Customer Payment

Read, merge, and full-update a customer payment using its current sync token

Void Customer Payment

Void a customer payment after explicit confirmation

Create Credit Memo

Create a customer credit memo with bounded sales lines

Update Credit Memo

Read, merge, and full-update a credit memo using its current sync token

Create Refund Receipt

Create a customer refund receipt against a required deposit account

Update Refund Receipt

Read, merge, and full-update a refund receipt using its current sync token

Read Purchasing Transactions

List or read one purchase order, bill, bill payment, vendor credit, or purchase

Create Purchase Order

Create a purchase order with bounded expense lines

Update Purchase Order

Read, merge, and full-update purchase-order header fields

Create Bill

Create a vendor bill with optional Purchase Order line links without paying it

Update Bill

Read, merge, and full-update bill header fields using its current sync token

Create Bill Payment

Record a check or credit-card payment allocated to one or more bills

Update Bill Payment

Read, merge, and full-update a BillPayment without changing allocations

Create Vendor Credit

Create a vendor credit without applying it to a bill

Update Vendor Credit

Read, merge, and full-update vendor-credit header fields

Create Purchase or Expense

Record a cash, check, or credit-card purchase with bounded expense lines

Update Purchase or Expense

Read, merge, and full-update purchase header fields without changing lines

Read Accounting Transactions

List or read one journal entry, deposit, or transfer

Create Journal Entry

Post a balanced journal entry after explicit confirmation

Update Journal Entry

Sparse-update journal-entry header fields after explicit confirmation

Create Deposit

Create a deposit with bounded account lines

Update Deposit

Sparse-update deposit header fields using the current sync token and destination account

Run Financial Report

Run a fixed QuickBooks financial report with verified accountant-focused filters

Email Transaction

Send a supported QuickBooks transaction by email. This causes an external email and Intuit limits sandbox email delivery.

Download Transaction PDF

Download a supported QuickBooks transaction as a bounded PDF file

Read Attachments

List attachment metadata for a fixed QuickBooks entity or read one attachment by ID

Add Attachment

Attach one supported file or one note to a fixed QuickBooks entity

Download Attachment

Download a QuickBooks file attachment as a stored Sim file