QuickBooks
Connect to QuickBooks API for accounting and payments data.
Authentication
This connector uses Token-based authentication.
info
Set up your connection in the Abstra Console before using it in your workflows.
How to use
Using the Smart Chat
Execute the action "CHOOSE_ONE_ACTION_BELOW" from my connector "YOUR_CONNECTOR_NAME" using the params "PARAMS_HERE".
Using the Web Editor
from abstra.connectors import run_connection_action
result = run_connection_action(
connection_name="your_connection_name",
action_name="your_action_name",
params={
"param1": "value1",
"param2": "value2"
})
Available Actions
This connector provides 244 actions:
| Action | Parameters |
|---|---|
| quickbooks_accounting/post_v3_company_by_companyid_account | companyid (string) data: { . AccountSubType (string) . AccountType (string) . Active (boolean) . Classification (string) . CurrencyRef (object) . CurrentBalance (number) . CurrentBalanceWithSubAccounts (number) . FullyQualifiedName (string) . Id (string) . Name (string) . SubAccount (boolean) . SyncToken (string) . domain (string) . sparse (boolean) } (object) required |
| quickbooks_accounting/parameters_v3_company_by_companyid_account | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_account_by_id | companyid (string) id (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_account_by_id | companyid (string) id (string) |
| quickbooks_accounting/post_v3_company_by_companyid_query | companyid (string) query (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_query | companyid (string) |
| quickbooks_accounting/post_v3_company_by_companyid_attachable | companyid (string) operation (string) data: { . AttachableRef (array) . Id (string) . MetaData (object) . Note (string) . SyncToken (string) . domain (string) . sparse (boolean) } (object) required |
| quickbooks_accounting/parameters_v3_company_by_companyid_attachable | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_attachable_by_id | companyid (string) id (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_attachable_by_id | companyid (string) id (string) |
| quickbooks_accounting/post_v3_company_by_companyid_upload | companyid (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_upload | companyid (string) |
| quickbooks_accounting/post_v3_company_by_companyid_batch | companyid (string) data: { . BatchItemRequest (array) } (object) required |
| quickbooks_accounting/parameters_v3_company_by_companyid_batch | companyid (string) |
| quickbooks_accounting/post_v3_company_by_companyid_bill | companyid (string) operation (string) data: { . Id (string) . SyncToken (string) } (object) required |
| quickbooks_accounting/parameters_v3_company_by_companyid_bill | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_bill_by_id | companyid (string) id (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_bill_by_id | companyid (string) id (string) |
| quickbooks_accounting/post_v3_company_by_companyid_billpayment | companyid (string) operation (string) data: { . CheckPayment (object) . Line (array) . PayType (string) . PrivateNote (string) . TotalAmt (number) . VendorRef (object) } (object) required |
| quickbooks_accounting/parameters_v3_company_by_companyid_billpayment | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_billpayment_by_id | companyid (string) id (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_billpayment_by_id | companyid (string) id (string) |
| quickbooks_accounting/get_v3_company_by_companyid_cdc | companyid (string) entities (string) changedSince (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_cdc | companyid (string) |
| quickbooks_accounting/post_v3_company_by_companyid_class | companyid (string) operation (string) data: { . Id (string) . SyncToken (string) } (object) required |
| quickbooks_accounting/parameters_v3_company_by_companyid_class | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_class_by_id | companyid (string) id (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_class_by_id | companyid (string) id (string) |
| quickbooks_accounting/get_v3_company_by_companyid_companyinfo_by_company_i_d | companyid (string) companyID (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_companyinfo_by_company_i_d | companyid (string) companyID (string) |
| quickbooks_accounting/post_v3_company_by_companyid_creditmemo | companyid (string) operation (string) data: { . Id (string) . TxnDate (string) . SyncToken (string) . domain (string) . PrintStatus (string) . TotalAmt (number) . ClassRef . SalesTermRef . CustomerRef . DocNumber (string) . PrivateNote (string) . CustomerMemo (object) . PaymentMethodRef . ShipAddr . DepartmentRef . EmailStatus (string) . BillAddr . HomeBalance (number) . RemainingCredit (number) . RecurDataRef . TaxExemptionRef . Balance (number) . HomeTotalAmt (number) . Line (array) } (object) required |
| quickbooks_accounting/parameters_v3_company_by_companyid_creditmemo | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_creditmemo_by_id | companyid (string) id (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_creditmemo_by_id | companyid (string) id (string) |
| quickbooks_accounting/post_v3_company_by_companyid_customer | companyid (string) operation (string) data: { . Id (string) . SyncToken (string) . DisplayName (string) . Title (string) . GivenName (string) . MiddleName (string) . Suffix (string) . FamilyName (string) . PrimaryEmailAddr . ResaleNum (string) . SecondaryTaxIdentifier (string) . ARAccountRef (object) . DefaultTaxCodeRef (object) . PreferredDeliveryMethod (string) . GSTIN (string) . SalesTermRef (object) . CustomerTypeRef (object) . Fax (object) . BillWithParent (boolean) . Mobile (object) . PrimaryPhone (object) . AlternatePhone (object) . MetaData (object) . ParentRef (object) . WebAddr (object) . ShipAddr . PaymentMethodRef (object) . BillAddr . Job (boolean) . BalanceWithJobs (number) . OpenBalanceDate (string) . Taxable (boolean) . Notes (string) . Active (boolean) . CompanyName (string) . Balance (number) . IsProject (boolean) . Source (string) . PrimaryTaxIdentifier (string) . GSTRegistrationType (string) . PrintOnCheckName (string) . FullyQualifiedName (string) . Level (integer) . TaxExemptionReasonId (string) } (object) required |
| quickbooks_accounting/parameters_v3_company_by_companyid_customer | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_customer_by_id | companyid (string) id (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_customer_by_id | companyid (string) id (string) |
| quickbooks_accounting/post_v3_company_by_companyid_department | companyid (string) data: { . Active (boolean) . FullyQualifiedName (string) . Id (string) . Name (string) . SubDepartment (boolean) . SyncToken (string) . domain (string) . sparse (boolean) } (object) required |
| quickbooks_accounting/parameters_v3_company_by_companyid_department | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_department_by_id | companyid (string) id (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_department_by_id | companyid (string) id (string) |
| quickbooks_accounting/post_v3_company_by_companyid_deposit | companyid (string) operation (string) data: { . Id (string) . Line (array) . SyncToken (string) . CurrencyRef (object) . PrivateNote (string) . DepositToAccountRef . TxnDate (string) . TxnSource (string) . DepartmentRef } (object) required |
| quickbooks_accounting/parameters_v3_company_by_companyid_deposit | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_deposit_by_id | companyid (string) id (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_deposit_by_id | companyid (string) id (string) |
| quickbooks_accounting/post_v3_company_by_companyid_employee | companyid (string) data: { . Active (boolean) . BillableTime (boolean) . DisplayName (string) . FamilyName (string) . GivenName (string) . Id (string) . MetaData (object) . PrimaryAddr (object) . PrimaryPhone (object) . PrintOnCheckName (string) . SSN (string) . SyncToken (string) . domain (string) . sparse (boolean) } (object) required |
| quickbooks_accounting/parameters_v3_company_by_companyid_employee | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_employee_by_id | companyid (string) id (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_employee_by_id | companyid (string) id (string) |
| quickbooks_accounting/post_v3_company_by_companyid_estimate | companyid (string) operation (string) data: { . Id (string) . SyncToken (string) } (object) required |
| quickbooks_accounting/parameters_v3_company_by_companyid_estimate | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_estimate_by_estimate_id | estimateId (string) companyid (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_estimate_by_estimate_id | companyid (string) estimateId (string) |
| quickbooks_accounting/get_v3_company_by_companyid_exchangerate | companyid (string) sourcecurrencycode (string) asofdate (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_exchangerate | companyid (string) |
| quickbooks_accounting/post_v3_company_by_companyid_invoice | companyid (string) operation (string) minorversion (string) data: { . Id (string) . Line (array) . CustomerRef (object) . PaymentMethodRef (object) . SyncToken (string) . CurrencyRef (object) . DocNumber (string) . BillEmail (object) . TxnDate (string) . ShipFromAddr (object) . ShipDate (string) . TrackingNum (string) . ClassRef (object) . PrintStatus (string) . SalesTermRef (object) . TxnSource (string) . LinkedTxn (array) . DepositToAccountRef (object) . GlobalTaxCalculation (string) . AllowOnlineACHPayment (boolean) . TransactionLocationType (string) . DueDate (string) . MetaData (object) . PrivateNote (string) . BillEmailCc (object) . CustomerMemo (object) . EmailStatus (string) . ExchangeRate (number) . Deposit (number) . TxnTaxDetail (object) . AllowOnlineCreditCardPayment (boolean) . CustomField (array) . ShipAddr (object) . DepartmentRef (object) . BillEmailBcc (object) . ShipMethodRef (object) . BillAddr (object) . ApplyTaxAfterDiscount (boolean) . HomeBalance (number) . DeliveryInfo (object) . TotalAmt (number) . InvoiceLink (string) . RecurDataRef (object) . TaxExemptionRef (object) . Balance (number) . HomeTotalAmt (number) . FreeFormAddress (boolean) } (object) required |
| quickbooks_accounting/parameters_v3_company_by_companyid_invoice | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_invoice_by_invoice_id | invoiceId (string) companyid (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_invoice_by_invoice_id | companyid (string) invoiceId (string) |
| quickbooks_accounting/post_v3_company_by_companyid_item | companyid (string) minorversion (string) operation (string) data: { . Id (string) . QtyOnHand (number) . InvStartDate (string) . IncomeAccountRef . Type (string) . AssetAccountRef . ExpenseAccountRef . SyncToken (string) . Sku (string) . FullyQualifiedName (string) . Name (string) . Description (string) . Active (boolean) . domain (string) . TrackQtyOnHand (boolean) . UnitPrice (number) . MetaData (object) } (object) required |
| quickbooks_accounting/parameters_v3_company_by_companyid_item | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_item_by_id | id (string) companyid (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_item_by_id | companyid (string) id (string) |
| quickbooks_accounting/post_v3_company_by_companyid_journalentry | companyid (string) operation (string) data: { . Id (string) . SyncToken (string) . createDate (string) . Line (array) . DocNumber (string) . PrivateNote (string) . TxnDate (string) . TaxRateRef . TotalAmt (number) . MetaData (object) } (object) required |
| quickbooks_accounting/parameters_v3_company_by_companyid_journalentry | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_journalentry_by_id | companyid (string) id (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_journalentry_by_id | companyid (string) id (string) |
| quickbooks_accounting/post_v3_company_by_companyid_payment | companyid (string) operation (string) data: { . Id (string) . TotalAmt (number) . CustomerRef (object) . SyncToken (string) . CurrencyRef (object) . PrivateNote (string) . PaymentMethodRef (object) . UnappliedAmt (number) . DepositToAccountRef . ExchangeRate (number) . Line (array) . TxnSource (string) . ARAccountRef (object) . TxnDate (string) . CreditCardPayment (object) . TransactionLocationType (string) . MetaData (object) . PaymentRefNum (string) . TaxExemptionRef (object) } (object) required |
| quickbooks_accounting/parameters_v3_company_by_companyid_payment | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_payment_by_id | id (string) companyid (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_payment_by_id | companyid (string) id (string) |
| quickbooks_accounting/post_v3_company_by_companyid_paymentmethod | companyid (string) data: { . Active (boolean) . Id (string) . MetaData (object) . Name (string) . SyncToken (string) . Type (string) . domain (string) . sparse (boolean) } (object) required |
| quickbooks_accounting/parameters_v3_company_by_companyid_paymentmethod | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_paymentmethod_by_id | id (string) companyid (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_paymentmethod_by_id | companyid (string) id (string) |
| quickbooks_accounting/get_v3_company_by_companyid_preferences | companyid (string) operation (string) minorversion (string) |
| quickbooks_accounting/post_v3_company_by_companyid_preferences | companyid (string) data: { . AccountingInfoPrefs (object) . CurrencyPrefs (object) . EmailMessagesPrefs (object) . Id (string) . MetaData (object) . OtherPrefs (object) . ProductAndServicesPrefs (object) . ReportPrefs (object) . SalesFormsPrefs (object) . SyncToken (string) . TaxPrefs (object) . TimeTrackingPrefs (object) . VendorAndPurchasesPrefs (object) . domain (string) . sparse (boolean) } (object) required |
| quickbooks_accounting/parameters_v3_company_by_companyid_preferences | companyid (string) |
| quickbooks_accounting/post_v3_company_by_companyid_purchase | companyid (string) operation (string) data: { . Id (string) . SyncToken (string) } (object) required |
| quickbooks_accounting/parameters_v3_company_by_companyid_purchase | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_purchase_by_id | id (string) companyid (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_purchase_by_id | companyid (string) id (string) |
| quickbooks_accounting/post_v3_company_by_companyid_purchaseorder | companyid (string) operation (string) data: { . Id (string) . SyncToken (string) } (object) required |
| quickbooks_accounting/parameters_v3_company_by_companyid_purchaseorder | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_purchaseorder_by_purchase_order_id | purchaseOrderId (string) companyid (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_purchaseorder_by_purchase_order_id | companyid (string) purchaseOrderId (string) |
| quickbooks_accounting/get_v3_company_by_company_id_query | companyId (string) query (string) |
| quickbooks_accounting/post_v3_company_by_companyid_refundreceipt | companyid (string) operation (string) data: { . Id (string) . DepositToAccountRef . TxnDate (string) . SyncToken (string) . domain (string) . PaymentRefNum (string) . PrintStatus (string) . TotalAmt (number) . ClassRef . SalesTermRef . CustomerRef . DocNumber (string) . PrivateNote (string) . CustomerMemo (object) . PaymentMethodRef . ShipAddr . DepartmentRef . EmailStatus (string) . BillAddr . HomeBalance (number) . RemainingCredit (number) . RecurDataRef . TaxExemptionRef . Balance (number) . HomeTotalAmt (number) . Line (array) } (object) required |
| quickbooks_accounting/parameters_v3_company_by_companyid_refundreceipt | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_refundreceipt_by_id | id (string) companyid (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_refundreceipt_by_id | companyid (string) id (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_account_list | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_reports_account_list | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_aged_payable_detail | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_reports_aged_payable_detail | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_aged_payables | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_reports_aged_payables | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_aged_receivable_detail | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_reports_aged_receivable_detail | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_aged_receivables | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_reports_aged_receivables | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_balance_sheet | companyid (string) start_date (string) end_date (string) columns (string) summarize_column_by (string) department (string) vendor (string) class (string) accounting_method (string) qzurl (string) customer (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_reports_balance_sheet | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_cash_flow | companyid (string) start_date (string) end_date (string) columns (string) summarize_column_by (string) department (string) vendor (string) class (string) item (string) customer (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_reports_cash_flow | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_class_sales | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_reports_class_sales | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_customer_balance | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_reports_customer_balance | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_customer_balance_detail | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_reports_customer_balance_detail | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_customer_income | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_reports_customer_income | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_customer_sales | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_reports_customer_sales | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_department_sales | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_reports_department_sales | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_general_ledger | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_reports_general_ledger | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_inventory_valuation_summary | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_reports_inventory_valuation_summary | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_item_sales | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_reports_item_sales | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_profit_and_loss | companyid (string) start_date (string) end_date (string) columns (string) summarize_column_by (string) department (string) vendor (string) class (string) accounting_method (string) qzurl (string) customer (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_reports_profit_and_loss | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_profit_and_loss_detail | companyid (string) start_date (string) end_date (string) columns (string) summarize_column_by (string) department (string) vendor (string) class (string) accounting_method (string) qzurl (string) customer (string) payment_method (string) account (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_reports_profit_and_loss_detail | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_trial_balance | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_reports_trial_balance | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_transaction_list | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_reports_transaction_list | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_vendor_balance | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_reports_vendor_balance | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_vendor_balance_detail | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_reports_vendor_balance_detail | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_vendor_expenses | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_reports_vendor_expenses | companyid (string) |
| quickbooks_accounting/post_v3_company_by_companyid_salesreceipt | companyid (string) operation (string) include (string) data: { . Id (string) . Line (array) . CustomerRef (object) . PaymentMethodRef (object) . SyncToken (string) . CurrencyRef (object) . DocNumber (string) . BillEmail (object) . TxnDate (string) . ShipFromAddr (object) . ShipDate (string) . TrackingNum (string) . ClassRef (object) . PrintStatus (string) . SalesTermRef (object) . TxnSource (string) . LinkedTxn (array) . DepositToAccountRef (object) . GlobalTaxCalculation (string) . AllowOnlineACHPayment (boolean) . TransactionLocationType (string) . DueDate (string) . MetaData (object) . PrivateNote (string) . BillEmailCc (object) . CustomerMemo (object) . EmailStatus (string) . ExchangeRate (number) . Deposit (number) . TxnTaxDetail (object) . AllowOnlineCreditCardPayment (boolean) . CustomField (array) . ShipAddr (object) . DepartmentRef (object) . BillEmailBcc (object) . ShipMethodRef (object) . BillAddr (object) . ApplyTaxAfterDiscount (boolean) . HomeBalance (number) . DeliveryInfo (object) . TotalAmt (number) . InvoiceLink (string) . RecurDataRef (object) . TaxExemptionRef (object) . Balance (number) . HomeTotalAmt (number) . FreeFormAddress (boolean) } (object) required |
| quickbooks_accounting/parameters_v3_company_by_companyid_salesreceipt | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_salesreceipt_by_id | id (string) companyid (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_salesreceipt_by_id | companyid (string) id (string) |
| quickbooks_accounting/post_v3_company_by_companyid_taxagency | companyid (string) data: { . DisplayName (string) } (object) required |
| quickbooks_accounting/parameters_v3_company_by_companyid_taxagency | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_taxagency_by_id | id (string) companyid (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_taxagency_by_id | companyid (string) id (string) |
| quickbooks_accounting/get_v3_company_by_companyid_taxcode_by_id | id (string) companyid (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_taxcode_by_id | companyid (string) id (string) |
| quickbooks_accounting/get_v3_company_by_companyid_taxrate_by_id | id (string) companyid (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_taxrate_by_id | companyid (string) id (string) |
| quickbooks_accounting/post_v3_company_by_companyid_taxservice_taxcode | companyid (string) data: { . TaxCode (string) . TaxRateDetails (array) } (object) required |
| quickbooks_accounting/parameters_v3_company_by_companyid_taxservice_taxcode | companyid (string) |
| quickbooks_accounting/post_v3_company_by_companyid_term | companyid (string) data: { . Active (boolean) . DiscountPercent (number) . DueDays (number) . Id (string) . Name (string) . SyncToken (string) . Type (string) . domain (string) . sparse (boolean) } (object) required |
| quickbooks_accounting/parameters_v3_company_by_companyid_term | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_term_by_id | id (string) companyid (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_term_by_id | companyid (string) id (string) |
| quickbooks_accounting/post_v3_company_by_companyid_timeactivity | companyid (string) data: { . Id (string) . SyncToken (string) } (object) required |
| quickbooks_accounting/parameters_v3_company_by_companyid_timeactivity | companyid (string) |
| quickbooks_accounting/post_v3_company_by_companyid_transfer | companyid (string) operation (string) data: { . Id (string) . SyncToken (string) } (object) required |
| quickbooks_accounting/parameters_v3_company_by_companyid_transfer | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_transfer_by_id | id (string) companyid (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_transfer_by_id | companyid (string) id (string) |
| quickbooks_accounting/post_v3_company_by_companyid_vendor | companyid (string) data: { . AcctNum (string) . Active (boolean) . Balance (number) . BillAddr (object) . CompanyName (string) . CurrencyRef (object) . DisplayName (string) . FamilyName (string) . GivenName (string) . Id (string) . Mobile (object) . PrimaryEmailAddr (object) . PrimaryPhone (object) . PrintOnCheckName (string) . Suffix (string) . SyncToken (string) . TaxIdentifier (string) . Title (string) . Vendor1099 (boolean) . WebAddr (object) . domain (string) . sparse (boolean) } (object) required |
| quickbooks_accounting/parameters_v3_company_by_companyid_vendor | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_vendor_by_id | id (string) companyid (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_vendor_by_id | companyid (string) id (string) |
| quickbooks_accounting/post_v3_company_by_companyid_vendorcredit | companyid (string) operation (string) data: { . Id (string) . SyncToken (string) } (object) required |
| quickbooks_accounting/parameters_v3_company_by_companyid_vendorcredit | companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_vendorcredit_by_id | id (string) companyid (string) |
| quickbooks_accounting/parameters_v3_company_by_companyid_vendorcredit_by_id | companyid (string) id (string) |
| quickbooks_payments/parameters_quickbooks_v4_customers_enter_your_customer_id_bank_accounts | |
| quickbooks_payments/post_quickbooks_v4_customers_enter_your_customer_id_bank_accounts | User-Agent (string) Accept (string) Content-Type (string) Request-Id (string) |
| quickbooks_payments/parameters_quickbooks_v4_customers_enter_your_customer_id_bank_accounts_enter_your_bank_account_id_ | |
| quickbooks_payments/get_quickbooks_v4_customers_enter_your_customer_id_bank_accounts_enter_your_bank_account_id_ | Accept (string) Content-Type (string) User-Agent (string) |
| quickbooks_payments/delete_quickbooks_v4_customers_enter_your_customer_id_bank_accounts_enter_your_bank_account_id_ | Accept (string) Content-Type (string) User-Agent (string) Request-Id (string) |
| quickbooks_payments/parameters_quickbooks_v4_customers_enter_your_customer_id_bank_accounts | |
| quickbooks_payments/get_quickbooks_v4_customers_enter_your_customer_id_bank_accounts | Accept (string) Content-Type (string) User-Agent (string) |
| quickbooks_payments/parameters_quickbooks_v4_customers_enter_your_customer_id_bank_accounts_create_from_token | |
| quickbooks_payments/post_quickbooks_v4_customers_enter_your_customer_id_bank_accounts_create_from_token | Accept (string) Content-Type (string) User-Agent (string) Request-Id (string) |
| quickbooks_payments/parameters_quickbooks_v4_customers_enter_your_customer_id_cards | |
| quickbooks_payments/post_quickbooks_v4_customers_enter_your_customer_id_cards | Accept (string) Content-Type (string) User-Agent (string) Request-Id (string) |
| quickbooks_payments/get_quickbooks_v4_customers_enter_your_customer_id_cards | Accept (string) Content-Type (string) User-Agent (string) |
| quickbooks_payments/parameters_quickbooks_v4_customers_enter_your_customer_id_cards_card_id_ | |
| quickbooks_payments/get_quickbooks_v4_customers_enter_your_customer_id_cards_card_id_ | Accept (string) Content-Type (string) User-Agent (string) |
| quickbooks_payments/parameters_quickbooks_v4_customers_enter_your_customer_id_cards_enter_your_card_id_ | |
| quickbooks_payments/delete_quickbooks_v4_customers_enter_your_customer_id_cards_enter_your_card_id_ | Accept (string) Content-Type (string) User-Agent (string) Request-Id (string) |
| quickbooks_payments/parameters_quickbooks_v4_customers_enter_your_customer_id_cards_create_from_token | |
| quickbooks_payments/post_quickbooks_v4_customers_enter_your_customer_id_cards_create_from_token | Accept (string) Content-Type (string) User-Agent (string) Request-Id (string) |
| quickbooks_payments/parameters_quickbooks_v4_payments_charges | |
| quickbooks_payments/post_quickbooks_v4_payments_charges | Accept (string) Content-Type (string) User-Agent (string) Request-Id (string) |
| quickbooks_payments/parameters_quickbooks_v4_payments_charges_enter_your_charge_id_ | |
| quickbooks_payments/get_quickbooks_v4_payments_charges_enter_your_charge_id_ | Accept (string) Content-Type (string) User-Agent (string) |
| quickbooks_payments/parameters_quickbooks_v4_payments_charges_enter_your_charge_id_capture | |
| quickbooks_payments/post_quickbooks_v4_payments_charges_enter_your_charge_id_capture | Accept (string) Content-Type (string) User-Agent (string) Request-Id (string) |
| quickbooks_payments/parameters_quickbooks_v4_payments_charges_enter_your_charge_id_refunds | |
| quickbooks_payments/post_quickbooks_v4_payments_charges_enter_your_charge_id_refunds | Accept (string) Content-Type (string) User-Agent (string) Request-Id (string) |
| quickbooks_payments/parameters_quickbooks_v4_payments_charges_enter_your_charge_id_refunds_enter_your_refund_id_ | |
| quickbooks_payments/get_quickbooks_v4_payments_charges_enter_your_charge_id_refunds_enter_your_refund_id_ | Accept (string) Content-Type (string) User-Agent (string) |
| quickbooks_payments/parameters_v3_company_by_companyid_customer | companyid (string) |
| quickbooks_payments/post_v3_company_by_companyid_customer | companyid (string) minorversion (string) User-Agent (string) Accept (string) Content-Type (string) |
| quickbooks_payments/parameters_v3_company_by_companyid_item | companyid (string) |
| quickbooks_payments/post_v3_company_by_companyid_item | companyid (string) minorversion (string) User-Agent (string) Accept (string) Content-Type (string) |
| quickbooks_payments/parameters_v3_company_by_companyid_invoice | companyid (string) |
| quickbooks_payments/post_v3_company_by_companyid_invoice | companyid (string) minorversion (string) User-Agent (string) Accept (string) Content-Type (string) |
| quickbooks_payments/parameters_quickbooks_v4_payments_tokens | |
| quickbooks_payments/post_quickbooks_v4_payments_tokens | Content-Type (string) Accept (string) User-Agent (string) |
| quickbooks_payments/parameters_v3_company_by_companyid_payment | companyid (string) |
| quickbooks_payments/post_v3_company_by_companyid_payment | companyid (string) minorversion (string) User-Agent (string) Accept (string) Content-Type (string) |
| quickbooks_payments/parameters_quickbooks_v4_payments_charges_by_charge_id_capture | ChargeId (string) |
| quickbooks_payments/post_quickbooks_v4_payments_charges_by_charge_id_capture | ChargeId (string) Accept (string) Content-Type (string) User-Agent (string) Request-Id (string) |
| quickbooks_payments/parameters_quickbooks_v4_payments_charges_by_charge_id_refunds | ChargeId (string) |
| quickbooks_payments/post_quickbooks_v4_payments_charges_by_charge_id_refunds | ChargeId (string) Accept (string) Content-Type (string) User-Agent (string) Request-Id (string) |
| quickbooks_payments/parameters_quickbooks_v4_payments_echecks | |
| quickbooks_payments/post_quickbooks_v4_payments_echecks | Accept (string) Content-Type (string) User-Agent (string) Request-Id (string) |
| quickbooks_payments/parameters_quickbooks_v4_payments_echecks_enter_your_echeck_id_ | |
| quickbooks_payments/get_quickbooks_v4_payments_echecks_enter_your_echeck_id_ | Accept (string) Content-Type (string) User-Agent (string) |
| quickbooks_payments/parameters_quickbooks_v4_payments_echecks_enter_your_echeck_id_refunds | |
| quickbooks_payments/post_quickbooks_v4_payments_echecks_enter_your_echeck_id_refunds | Accept (string) Content-Type (string) User-Agent (string) Request-Id (string) |
| quickbooks_payments/parameters_quickbooks_v4_payments_echecks_enter_your_echeck_id_refunds_enter_your_echeck_refund_id_ | |
| quickbooks_payments/get_quickbooks_v4_payments_echecks_enter_your_echeck_id_refunds_enter_your_echeck_refund_id_ | Accept (string) Content-Type (string) User-Agent (string) Request-Id (string) |
| quickbooks_orchestrated/parameters_v3_company_by_companyid_bill | companyid (string) |
| quickbooks_orchestrated/post_v3_company_by_companyid_bill | companyid (string) minorversion (string) User-Agent (string) Accept (string) Content-Type (string) |
| quickbooks_orchestrated/parameters_v3_company_by_companyid_account | companyid (string) |
| quickbooks_orchestrated/post_v3_company_by_companyid_account | companyid (string) minorversion (string) User-Agent (string) Accept (string) Content-Type (string) |
| quickbooks_orchestrated/parameters_v3_company_by_companyid_vendor | companyid (string) |
| quickbooks_orchestrated/post_v3_company_by_companyid_vendor | companyid (string) minorversion (string) User-Agent (string) Accept (string) Content-Type (string) |
| quickbooks_orchestrated/parameters_v3_company_by_companyid_billpayment | companyid (string) |
| quickbooks_orchestrated/post_v3_company_by_companyid_billpayment | companyid (string) minorversion (string) User-Agent (string) Content-Type (string) Accept (string) |
| quickbooks_orchestrated/parameters_v3_company_by_companyid_invoice | companyid (string) |
| quickbooks_orchestrated/post_v3_company_by_companyid_invoice | companyid (string) minorversion (string) User-Agent (string) Accept (string) Content-Type (string) |
| quickbooks_orchestrated/parameters_v3_company_by_companyid_customer | companyid (string) |
| quickbooks_orchestrated/post_v3_company_by_companyid_customer | companyid (string) minorversion (string) User-Agent (string) Accept (string) Content-Type (string) |
| quickbooks_orchestrated/parameters_v3_company_by_companyid_item | companyid (string) |
| quickbooks_orchestrated/post_v3_company_by_companyid_item | companyid (string) minorversion (string) User-Agent (string) Accept (string) Content-Type (string) |
| quickbooks_orchestrated/parameters_v3_company_by_companyid_payment | companyid (string) |
| quickbooks_orchestrated/post_v3_company_by_companyid_payment | companyid (string) minorversion (string) User-Agent (string) Accept (string) Content-Type (string) |
| quickbooks_orchestrated/parameters_v3_company_by_companyid_salesreceipt | companyid (string) |
| quickbooks_orchestrated/post_v3_company_by_companyid_salesreceipt | companyid (string) minorversion (string) User-Agent (string) Content-Type (string) Accept (string) |
| quickbooks_orchestrated/parameters_v3_company_by_companyid_timeactivity | companyid (string) |
| quickbooks_orchestrated/post_v3_company_by_companyid_timeactivity | companyid (string) minorversion (string) User-Agent (string) Content-Type (string) Accept (string) |
| quickbooks_orchestrated/parameters_v3_company_by_companyid_employee | companyid (string) |
| quickbooks_orchestrated/post_v3_company_by_companyid_employee | companyid (string) minorversion (string) User-Agent (string) Content-Type (string) Accept (string) |
| quickbooks_orchestrated/parameters_v3_company_by_companyid_purchase | companyid (string) |
| quickbooks_orchestrated/post_v3_company_by_companyid_purchase | companyid (string) minorversion (string) User-Agent (string) Accept (string) Content-Type (string) |