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 124 actions:
| Action | Purpose | Parameters |
|---|---|---|
| quickbooks_accounting/post_v3_company_by_companyid_account | Create a new 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/get_v3_company_by_companyid_account_by_id | Get the Account which has accountId as 1 | companyid (string) id (string) |
| quickbooks_accounting/post_v3_company_by_companyid_query | Get all customer records using generic 'Query' endpoint. Method - POST | companyid (string) query (string) |
| quickbooks_accounting/post_v3_company_by_companyid_attachable | Create an attachable object Conent-Type:application/json Method - POST | companyid (string) operation (string) data: { . AttachableRef (array) . Id (string) . MetaData (object) . Note (string) . SyncToken (string) . domain (string) . sparse (boolean) } (object) required |
| quickbooks_accounting/get_v3_company_by_companyid_attachable_by_id | Retrieve an attachable object by Id Accept:application/json Method - GET | companyid (string) id (string) |
| quickbooks_accounting/post_v3_company_by_companyid_upload | Uploading and linking new attachments https://developer.intuit.com/docs/0100_quickbooks_online/0200_dev_guides/accounting/attachments Uploading_and_linking_new_attachments If the attachment is not in the Attachment list already, it's possible to upload it and link it to the object in one multipart operation. Operation: POST https://quickbooks.api.intuit.com/v3/company/companyID/upload Content type: multipart/form-data Request body The following sample code shows the multipart request b | companyid (string) |
| quickbooks_accounting/post_v3_company_by_companyid_batch | Multiple operations using batch query Content-Type:application/json Method - POST | companyid (string) data: { . BatchItemRequest (array) } (object) required |
| quickbooks_accounting/post_v3_company_by_companyid_bill | Create a bill Content-Type:application/json Method - POST | companyid (string) operation (string) data: { . Id (string) . SyncToken (string) } (object) required |
| quickbooks_accounting/get_v3_company_by_companyid_bill_by_id | Retrieve a bill by Id Accept:application/json Method - GET | companyid (string) id (string) |
| quickbooks_accounting/post_v3_company_by_companyid_billpayment | Create a BillPayment against a pre-created bill Content-Type:application/json Method - POST | companyid (string) operation (string) data: { . CheckPayment (object) . Line (array) . PayType (string) . PrivateNote (string) . TotalAmt (number) . VendorRef (object) } (object) required |
| quickbooks_accounting/get_v3_company_by_companyid_billpayment_by_id | Retrieve BillPayment by Id Method - GET | companyid (string) id (string) |
| quickbooks_accounting/get_v3_company_by_companyid_cdc | Retrive changed Bill and invoice objects since Aug10,2016 Method - GET | companyid (string) entities (string) changedSince (string) |
| quickbooks_accounting/post_v3_company_by_companyid_class | Create a Class object Method - POST | companyid (string) operation (string) data: { . Id (string) . SyncToken (string) } (object) required |
| quickbooks_accounting/get_v3_company_by_companyid_class_by_id | Read a Class object by Id Method - GET | companyid (string) id (string) |
| quickbooks_accounting/get_v3_company_by_companyid_companyinfo_by_company_id | Method : GET | companyid (string) companyID (string) |
| quickbooks_accounting/post_v3_company_by_companyid_creditmemo | Create a credit memo Method : POST | 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/get_v3_company_by_companyid_creditmemo_by_id | Read a credit memo by Id Method : GET | companyid (string) id (string) |
| quickbooks_accounting/post_v3_company_by_companyid_customer | Create a customer Method : POST | 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/get_v3_company_by_companyid_customer_by_id | Read a customer entry by Id Method : GET | companyid (string) id (string) |
| quickbooks_accounting/post_v3_company_by_companyid_department | Create a department object Method : POST | companyid (string) data: { . Active (boolean) . FullyQualifiedName (string) . Id (string) . Name (string) . SubDepartment (boolean) . SyncToken (string) . domain (string) . sparse (boolean) } (object) required |
| quickbooks_accounting/get_v3_company_by_companyid_department_by_id | Read a department object Method : GET | companyid (string) id (string) |
| quickbooks_accounting/post_v3_company_by_companyid_deposit | Create a deposit object Method : POST | 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/get_v3_company_by_companyid_deposit_by_id | Read a deposit object by Id Method : POST | companyid (string) id (string) |
| quickbooks_accounting/post_v3_company_by_companyid_employee | Create an employee object Method : POST | 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/get_v3_company_by_companyid_employee_by_id | Retrive an employee object by ID Method : GET | companyid (string) id (string) |
| quickbooks_accounting/post_v3_company_by_companyid_estimate | Create an Estimate object Method : POST | companyid (string) operation (string) data: { . Id (string) . SyncToken (string) } (object) required |
| quickbooks_accounting/get_v3_company_by_companyid_estimate_by_estimate_id | Read an Estimate object by Id Method : POST | estimateId (string) companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_exchangerate | Get ExchangeRate Method : GET | companyid (string) sourcecurrencycode (string) asofdate (string) |
| quickbooks_accounting/post_v3_company_by_companyid_invoice | Create an invoice object Method : POST | 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/get_v3_company_by_companyid_invoice_by_invoice_id | Read an invoice object by Id | invoiceId (string) companyid (string) |
| quickbooks_accounting/post_v3_company_by_companyid_item | Create an item object Method : POST | 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/get_v3_company_by_companyid_item_by_id | Read an Item by Id Method : GET | id (string) companyid (string) |
| quickbooks_accounting/post_v3_company_by_companyid_journalentry | Create an journalentry object Method : POST | 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/get_v3_company_by_companyid_journalentry_by_id | Read an journalentry object by Id Method : POST | companyid (string) id (string) |
| quickbooks_accounting/post_v3_company_by_companyid_payment | Create an payment object Method : POST | 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/get_v3_company_by_companyid_payment_by_id | Read a payment object by Id Method : GET | id (string) companyid (string) |
| quickbooks_accounting/post_v3_company_by_companyid_paymentmethod | Create a payment method Method : POST | companyid (string) data: { . Active (boolean) . Id (string) . MetaData (object) . Name (string) . SyncToken (string) . Type (string) . domain (string) . sparse (boolean) } (object) required |
| quickbooks_accounting/get_v3_company_by_companyid_paymentmethod_by_id | Read a payment method Method : GET | id (string) companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_preferences | Read the preference object Method : POST | companyid (string) operation (string) minorversion (string) |
| quickbooks_accounting/post_v3_company_by_companyid_preferences | Update the preference object endpoint Method : POST | 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/post_v3_company_by_companyid_purchase | Create a puchase object Method : POST | companyid (string) operation (string) data: { . Id (string) . SyncToken (string) } (object) required |
| quickbooks_accounting/get_v3_company_by_companyid_purchase_by_id | Read a puchase object by Id Method : POST | id (string) companyid (string) |
| quickbooks_accounting/post_v3_company_by_companyid_purchaseorder | Create a puchase-order object Method : POST | companyid (string) operation (string) data: { . Id (string) . SyncToken (string) } (object) required |
| quickbooks_accounting/get_v3_company_by_companyid_purchaseorder_by_purchase_order_id | Read a puchase-order object Method : POST | purchaseOrderId (string) companyid (string) |
| quickbooks_accounting/get_v3_company_by_company_id_query | Read the query object Method : GET | companyId (string) query (string) |
| quickbooks_accounting/post_v3_company_by_companyid_refundreceipt | Create a refund-receipt object Method : POST | 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/get_v3_company_by_companyid_refundreceipt_by_id | Read a refund-receipt object Method : GET | id (string) companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_account_list | Report - Account list detail Method : GET The information below provides a reference on how to access the account list detail report from the QuickBooks Online Report Service. | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_aged_payable_detail | Report - AgedPayable aging detail Method : GET The information below provides a reference on how to access the AP Aging summary report from the QuickBooks Online Report Service. | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_aged_payables | Report - AgedPayable aging summary Method : GET The information below provides a reference on how to access the AP Aging summary report from the QuickBooks Online Report Service. | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_aged_receivable_detail | Report - AgedReceivableDetail aging detail Method : GET The information below provides a reference on how to access the AR Aging Detail report from the QuickBooks Online Report Service. | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_aged_receivables | Report - AgedReceivable aging summary Method : GET The information below provides a reference on how to access the AR Aging Summary report from the QuickBooks Online Report Service. | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_balance_sheet | Report - BalanceSheet Method : GET The information below provides a reference on how to query the Balance Sheet report from the QuickBooks Online Report Service. | 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/get_v3_company_by_companyid_reports_cash_flow | Report - CashFlow Method : GET The information below provides a reference on how to access the cash flow report from the QuickBooks Online Report Service. | 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/get_v3_company_by_companyid_reports_class_sales | Report - CashSales Method : GET | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_customer_balance | Report - CustomerBalance Method : GET | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_customer_balance_detail | Report - CustomerBalance Detail Method : GET The information below provides a reference on how to access the Customer Balance Detail report from the QuickBooks Online Report Service. | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_customer_income | Report - Customer Income Method : GET | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_customer_sales | Report - Customer Sales Method : GET | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_department_sales | Report - Department Sales Method : GET | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_general_ledger | Report - General Ledger Method : GET Docs - https://developer.intuit.com/docs/api/accounting/general%20ledger | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_inventory_valuation_summary | Report - Inventory Valuation Summary Method : GET Docs - https://developer.intuit.com/docs/api/accounting/inventory%20valuation | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_item_sales | Report - Item Sales Method : GET Docs - https://developer.intuit.com/docs/api/accounting/sales%20by%20product | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_profit_and_loss | Report - Profit and Loss Method : GET Docs - https://developer.intuit.com/docs/api/accounting/profit%20and%20loss | 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/get_v3_company_by_companyid_reports_profit_and_loss_detail | Report - Profit and Loss Detail Method : GET Docs - https://developer.intuit.com/docs/api/accounting/profit%20and%20loss%20detail | 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/get_v3_company_by_companyid_reports_trial_balance | Report - Trial Balance Method : GET Docs - https://developer.intuit.com/docs/api/accounting/trial%20balance | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_transaction_list | Report - Trial List Method : GET Docs - https://developer.intuit.com/docs/api/accounting/transaction%20list | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_vendor_balance | Report - Vendor Balance Method : GET Docs - https://developer.intuit.com/docs/api/accounting/vendor%20balance | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_vendor_balance_detail | Report - Vendor Balance Detail Method : GET Docs - https://developer.intuit.com/docs/api/accounting/vendor%20balance%20detail | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/get_v3_company_by_companyid_reports_vendor_expenses | Report - Vendor Expense Method : GET Docs - https://developer.intuit.com/docs/api/accounting/expenses%20by%20vendor | companyid (string) start_date (string) end_date (string) columns (string) |
| quickbooks_accounting/post_v3_company_by_companyid_salesreceipt | Create an salesreceipt object Method : POST | 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/get_v3_company_by_companyid_salesreceipt_by_id | Create an salesreceipt object Method : POST | id (string) companyid (string) |
| quickbooks_accounting/post_v3_company_by_companyid_taxagency | Create a tax-agency object Method : POST Sample response payload 'SalesReceipt': 'domain': 'QBO', 'status': 'Deleted', 'Id': '181' , 'time': '2016-09-02T02:17:24.353-07:00' | companyid (string) data: { . DisplayName (string) } (object) required |
| quickbooks_accounting/get_v3_company_by_companyid_taxagency_by_id | Get a tax-agency object by ID Method : GET | id (string) companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_taxcode_by_id | Read a taxcode by Id Method : POST | id (string) companyid (string) |
| quickbooks_accounting/get_v3_company_by_companyid_taxrate_by_id | Read a taxRate by Id Method : POST | id (string) companyid (string) |
| quickbooks_accounting/post_v3_company_by_companyid_taxservice_taxcode | Use TaxService to create taxcode and corresponding taxrates Method : POST | companyid (string) data: { . TaxCode (string) . TaxRateDetails (array) } (object) required |
| quickbooks_accounting/post_v3_company_by_companyid_term | Create a term object Method : POST | 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/get_v3_company_by_companyid_term_by_id | Read a term object by Id Method : Get | id (string) companyid (string) |
| quickbooks_accounting/post_v3_company_by_companyid_timeactivity | Create a term object Method : POST | companyid (string) data: { . Id (string) . SyncToken (string) } (object) required |
| quickbooks_accounting/post_v3_company_by_companyid_transfer | Create a transfer object Method : POST | companyid (string) operation (string) data: { . Id (string) . SyncToken (string) } (object) required |
| quickbooks_accounting/get_v3_company_by_companyid_transfer_by_id | Read a transfer object by Id Method : GET | id (string) companyid (string) |
| quickbooks_accounting/post_v3_company_by_companyid_vendor | Create a vendor object Method : POST | 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/get_v3_company_by_companyid_vendor_by_id | Read a vendor object by Id Method : GET | id (string) companyid (string) |
| quickbooks_accounting/post_v3_company_by_companyid_vendorcredit | Create a vendorcredit object Method : POST | companyid (string) operation (string) data: { . Id (string) . SyncToken (string) } (object) required |
| quickbooks_accounting/get_v3_company_by_companyid_vendorcredit_by_id | Read a vendorcredit object by Id Method : GET Please change the VendorCredit it from 165 to a valid VendorCredit objectId which exists in your QBO account | id (string) companyid (string) |
| quickbooks_payments/post_quickbooks_v4_customers_enter_your_customer_id_bank_accounts | BankAccounts-Create | User-Agent (string) Accept (string) Content-Type (string) Request-Id (string) |
| quickbooks_payments/get_quickbooks_v4_customers_enter_your_customer_id_bank_accounts_enter_your_bank_account_id_ | BankAccounts-RetrieveById | 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_ | BankAccount-Delete | Accept (string) Content-Type (string) User-Agent (string) Request-Id (string) |
| quickbooks_payments/get_quickbooks_v4_customers_enter_your_customer_id_bank_accounts | BankAccounts-RetrieveAll | Accept (string) Content-Type (string) User-Agent (string) |
| quickbooks_payments/post_quickbooks_v4_customers_enter_your_customer_id_bank_accounts_create_from_token | BankAccounts-CreateFromToken | Accept (string) Content-Type (string) User-Agent (string) Request-Id (string) |
| quickbooks_payments/post_quickbooks_v4_customers_enter_your_customer_id_cards | Cards-Create | Accept (string) Content-Type (string) User-Agent (string) Request-Id (string) |
| quickbooks_payments/get_quickbooks_v4_customers_enter_your_customer_id_cards | Cards-GetAllCards | Accept (string) Content-Type (string) User-Agent (string) |
| quickbooks_payments/get_quickbooks_v4_customers_enter_your_customer_id_cards_card_id_ | Cards-GetCard | Accept (string) Content-Type (string) User-Agent (string) |
| quickbooks_payments/delete_quickbooks_v4_customers_enter_your_customer_id_cards_enter_your_card_id_ | Cards-Delete | Accept (string) Content-Type (string) User-Agent (string) Request-Id (string) |
| quickbooks_payments/post_quickbooks_v4_customers_enter_your_customer_id_cards_create_from_token | Cards-CreateCardFromToken | Accept (string) Content-Type (string) User-Agent (string) Request-Id (string) |
| quickbooks_payments/post_quickbooks_v4_payments_charges | Charges-Create | Accept (string) Content-Type (string) User-Agent (string) Request-Id (string) |
| quickbooks_payments/get_quickbooks_v4_payments_charges_enter_your_charge_id_ | Charges-Retrieve | Accept (string) Content-Type (string) User-Agent (string) |
| quickbooks_payments/post_quickbooks_v4_payments_charges_enter_your_charge_id_capture | Charges-CaptureCharge | Accept (string) Content-Type (string) User-Agent (string) Request-Id (string) |
| quickbooks_payments/post_quickbooks_v4_payments_charges_enter_your_charge_id_refunds | Charges-RefundCharge | Accept (string) Content-Type (string) User-Agent (string) Request-Id (string) |
| quickbooks_payments/get_quickbooks_v4_payments_charges_enter_your_charge_id_refunds_enter_your_refund_id_ | Charges-ReadRefundCharge | Accept (string) Content-Type (string) User-Agent (string) |
| quickbooks_payments/post_v3_company_by_companyid_customer | Customer-Create | companyid (string) minorversion (string) User-Agent (string) Accept (string) Content-Type (string) |
| quickbooks_payments/post_v3_company_by_companyid_item | Item-Create | companyid (string) minorversion (string) User-Agent (string) Accept (string) Content-Type (string) |
| quickbooks_payments/post_v3_company_by_companyid_invoice | Invoice-Create | companyid (string) minorversion (string) User-Agent (string) Accept (string) Content-Type (string) |
| quickbooks_payments/post_quickbooks_v4_payments_tokens | Tokens-Create | Content-Type (string) Accept (string) User-Agent (string) |
| quickbooks_payments/post_v3_company_by_companyid_payment | Payment-Create | companyid (string) minorversion (string) User-Agent (string) Accept (string) Content-Type (string) |
| quickbooks_payments/post_quickbooks_v4_payments_charges_by_charge_id_capture | Charges-CaptureCharge | ChargeId (string) Accept (string) Content-Type (string) User-Agent (string) Request-Id (string) |
| quickbooks_payments/post_quickbooks_v4_payments_charges_by_charge_id_refunds | Charges-RefundCharge | ChargeId (string) Accept (string) Content-Type (string) User-Agent (string) Request-Id (string) |
| quickbooks_payments/post_quickbooks_v4_payments_echecks | eChecks-Debit | Accept (string) Content-Type (string) User-Agent (string) Request-Id (string) |
| quickbooks_payments/get_quickbooks_v4_payments_echecks_enter_your_echeck_id_ | eChecks-Retrieve | Accept (string) Content-Type (string) User-Agent (string) |
| quickbooks_payments/post_quickbooks_v4_payments_echecks_enter_your_echeck_id_refunds | eChecks-VoidOrRefund | Accept (string) Content-Type (string) User-Agent (string) Request-Id (string) |
| quickbooks_payments/get_quickbooks_v4_payments_echecks_enter_your_echeck_id_refunds_enter_your_echeck_refund_id_ | eChecks-RetrieveRefund | Accept (string) Content-Type (string) User-Agent (string) Request-Id (string) |
| quickbooks_orchestrated/post_v3_company_by_companyid_bill | Bill-Create | companyid (string) minorversion (string) User-Agent (string) Accept (string) Content-Type (string) |
| quickbooks_orchestrated/post_v3_company_by_companyid_account | CC Account-Create | companyid (string) minorversion (string) User-Agent (string) Accept (string) Content-Type (string) |
| quickbooks_orchestrated/post_v3_company_by_companyid_vendor | Vendor-Create | companyid (string) minorversion (string) User-Agent (string) Accept (string) Content-Type (string) |
| quickbooks_orchestrated/post_v3_company_by_companyid_billpayment | BillPayment-Create | companyid (string) minorversion (string) User-Agent (string) Content-Type (string) Accept (string) |
| quickbooks_orchestrated/post_v3_company_by_companyid_invoice | Invoice-Create | companyid (string) minorversion (string) User-Agent (string) Accept (string) Content-Type (string) |
| quickbooks_orchestrated/post_v3_company_by_companyid_customer | Customer-Create | companyid (string) minorversion (string) User-Agent (string) Accept (string) Content-Type (string) |
| quickbooks_orchestrated/post_v3_company_by_companyid_item | Item-Create | companyid (string) minorversion (string) User-Agent (string) Accept (string) Content-Type (string) |
| quickbooks_orchestrated/post_v3_company_by_companyid_payment | Payment-Create | companyid (string) minorversion (string) User-Agent (string) Accept (string) Content-Type (string) |
| quickbooks_orchestrated/post_v3_company_by_companyid_salesreceipt | Reciept-Create | companyid (string) minorversion (string) User-Agent (string) Content-Type (string) Accept (string) |
| quickbooks_orchestrated/post_v3_company_by_companyid_timeactivity | TimeActivity-Create | companyid (string) minorversion (string) User-Agent (string) Content-Type (string) Accept (string) |
| quickbooks_orchestrated/post_v3_company_by_companyid_employee | Employee-Create | companyid (string) minorversion (string) User-Agent (string) Content-Type (string) Accept (string) |
| quickbooks_orchestrated/post_v3_company_by_companyid_purchase | Purchase-Create | companyid (string) minorversion (string) User-Agent (string) Accept (string) Content-Type (string) |