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Server path: /quickbooks | Type: Application | PCID required: Yes

Tools


quickbooks_create_account

Create a new account in QuickBooks Online Parameters:

quickbooks_create_attachable

Create a new Attachable in QuickBooks Online Parameters:

quickbooks_create_bill

Create a new bill in QuickBooks Online Parameters:

quickbooks_create_billpayment

Create a new bill payment in QuickBooks Online Parameters:

quickbooks_create_class

Create a new Class in QuickBooks Online Parameters:

quickbooks_create_credit_memo

Create a new credit memo in QuickBooks Online Parameters:

quickbooks_create_customer

Create a new customer in QuickBooks Online Parameters:

quickbooks_create_department

Create a new Department in QuickBooks Online Parameters:

quickbooks_create_deposit

Create a new Deposit in QuickBooks Online Parameters:

quickbooks_create_employee

Create a new employee in QuickBooks Online Parameters:

quickbooks_create_estimate

Create a new estimate in QuickBooks Online Parameters:

quickbooks_create_invoice

Create a new invoice in QuickBooks Online Parameters:

quickbooks_create_item

Create a new item in QuickBooks Online Parameters:

quickbooks_create_journal_entry

Create a new JournalEntry in QuickBooks Online Parameters:

quickbooks_create_payment

Create a new payment in QuickBooks Online Parameters:

quickbooks_create_payment_method

Create a new PaymentMethod in QuickBooks Online Parameters:

quickbooks_create_purchase

Create a new purchase in QuickBooks Online Parameters:

quickbooks_create_purchase_order

Create a new purchase order in QuickBooks Online Parameters:

quickbooks_create_refund_receipt

Create a new refund receipt in QuickBooks Online Parameters:

quickbooks_create_sales_receipt

Create a new sales receipt in QuickBooks Online Parameters:

quickbooks_create_term

Create a new Term in QuickBooks Online Parameters:

quickbooks_create_time_activity

Create a new TimeActivity in QuickBooks Online Parameters:

quickbooks_create_transfer

Create a new Transfer in QuickBooks Online Parameters:

quickbooks_create_vendor

Create a new vendor in QuickBooks Online Parameters:

quickbooks_create_vendor_credit

Create a new vendor credit in QuickBooks Online Parameters:

quickbooks_delete_attachable

Delete a Attachable from QuickBooks Online Parameters:

quickbooks_delete_bill

Delete a bill from QuickBooks Online Parameters:

quickbooks_delete_billpayment

Delete a bill payment from QuickBooks Online Parameters:

quickbooks_delete_credit_memo

Delete a credit memo from QuickBooks Online Parameters:

quickbooks_delete_customer

Deactivate (soft-delete) a customer in QuickBooks Online by setting Active: false. QuickBooks does not support hard-deletion of customers. Parameters:

quickbooks_delete_deposit

Delete a Deposit from QuickBooks Online Parameters:

quickbooks_delete_employee

Deactivate (soft-delete) an employee in QuickBooks Online by setting Active: false. QuickBooks does not support hard-deletion of employees. Parameters:

quickbooks_delete_estimate

Delete an estimate from QuickBooks Online Parameters:

quickbooks_delete_invoice

Delete an invoice from QuickBooks Online Parameters:

quickbooks_delete_item

Deactivate (soft-delete) an item in QuickBooks Online by setting Active: false. QuickBooks does not support hard-deletion of items. Parameters:

quickbooks_delete_journal_entry

Delete a JournalEntry from QuickBooks Online Parameters:

quickbooks_delete_payment

Delete a payment from QuickBooks Online Parameters:

quickbooks_delete_purchase

Delete a purchase from QuickBooks Online Parameters:

quickbooks_delete_purchase_order

Delete a purchase order from QuickBooks Online Parameters:

quickbooks_delete_refund_receipt

Delete a refund receipt from QuickBooks Online Parameters:

quickbooks_delete_sales_receipt

Delete a sales receipt from QuickBooks Online Parameters:

quickbooks_delete_time_activity

Delete a TimeActivity from QuickBooks Online Parameters:

quickbooks_delete_transfer

Delete a Transfer from QuickBooks Online Parameters:

quickbooks_delete_vendor

Deactivate (soft-delete) a vendor in QuickBooks Online by setting Active: false. QuickBooks does not support hard-deletion of vendors. Parameters:

quickbooks_delete_vendor_credit

Delete a vendor credit from QuickBooks Online Parameters:

quickbooks_get_account

Get an account by ID from QuickBooks Online Parameters:

quickbooks_get_aged_payables_report

Generate an Aged Payables (A/P Aging Summary) report from QuickBooks Online Parameters:

quickbooks_get_aged_receivable_detail_report

Generate an Aged Receivable Detail report from QuickBooks Online Parameters:

quickbooks_get_aged_receivables_report

Generate an Aged Receivables (A/R Aging Summary) report from QuickBooks Online Parameters:

quickbooks_get_attachable

Get a Attachable by ID from QuickBooks Online Parameters:

quickbooks_get_balance_sheet_report

Generate a Balance Sheet report from QuickBooks Online Parameters:

quickbooks_get_bill

Get a bill by ID from QuickBooks Online Parameters:

quickbooks_get_billpayment

Get a bill payment by ID from QuickBooks Online Parameters:

quickbooks_get_cash_flow_report

Generate a Statement of Cash Flows report from QuickBooks Online Parameters:

quickbooks_get_class

Get a Class by ID from QuickBooks Online Parameters:

quickbooks_get_company_info

Get company information from QuickBooks Online Parameters:

quickbooks_get_credit_memo

Get a credit memo by ID from QuickBooks Online Parameters:

quickbooks_get_customer

Get a customer by ID from QuickBooks Online Parameters:

quickbooks_get_customer_balance_report

Generate a Customer Balance Summary report from QuickBooks Online Parameters:

quickbooks_get_customer_sales_report

Generate a Sales by Customer Summary report from QuickBooks Online Parameters:

quickbooks_get_department

Get a Department by ID from QuickBooks Online Parameters:

quickbooks_get_deposit

Get a Deposit by ID from QuickBooks Online Parameters:

quickbooks_get_employee

Get an employee by ID from QuickBooks Online Parameters:

quickbooks_get_estimate

Get an estimate by ID from QuickBooks Online Parameters:

quickbooks_get_general_ledger_report

Generate a General Ledger report from QuickBooks Online Parameters:

quickbooks_get_invoice

Get an invoice by ID from QuickBooks Online Parameters:

quickbooks_get_item

Get an item by ID from QuickBooks Online Parameters:

quickbooks_get_journal_entry

Get a JournalEntry by ID from QuickBooks Online Parameters:

quickbooks_get_payment

Get a payment by ID from QuickBooks Online Parameters:

quickbooks_get_payment_method

Get a PaymentMethod by ID from QuickBooks Online Parameters:

quickbooks_get_profit_and_loss_report

Generate a Profit and Loss (Income Statement) report from QuickBooks Online Parameters:

quickbooks_get_purchase

Get a purchase by ID from QuickBooks Online Parameters:

quickbooks_get_purchase_order

Get a purchase order by ID from QuickBooks Online Parameters:

quickbooks_get_refund_receipt

Get a refund receipt by ID from QuickBooks Online Parameters:

quickbooks_get_sales_receipt

Get a sales receipt by ID from QuickBooks Online Parameters:

quickbooks_get_tax_agency

Get a TaxAgency by ID from QuickBooks Online Parameters:

quickbooks_get_tax_code

Get a TaxCode by ID from QuickBooks Online Parameters:

quickbooks_get_tax_rate

Get a TaxRate by ID from QuickBooks Online Parameters:

quickbooks_get_term

Get a Term by ID from QuickBooks Online Parameters:

quickbooks_get_time_activity

Get a TimeActivity by ID from QuickBooks Online Parameters:

quickbooks_get_transfer

Get a Transfer by ID from QuickBooks Online Parameters:

quickbooks_get_trial_balance_report

Generate a Trial Balance report from QuickBooks Online Parameters:

quickbooks_get_vendor

Get a vendor by ID from QuickBooks Online Parameters:

quickbooks_get_vendor_credit

Get a vendor credit by ID from QuickBooks Online Parameters:

quickbooks_get_vendor_expenses_report

Generate a Vendor Expenses report from QuickBooks Online Parameters:

quickbooks_query_account

Query accounts in QuickBooks Online using SQL-like syntax Parameters:

quickbooks_query_attachables

Query attachables in QuickBooks Online using a SQL-like query string Parameters:

quickbooks_query_billpayments

Query bill payments in QuickBooks Online using a SQL-like query string Parameters:

quickbooks_query_bills

Query bills in QuickBooks Online using a SQL-like query string Parameters:

quickbooks_query_classes

Query classes in QuickBooks Online using a SQL-like query string Parameters:

quickbooks_query_credit_memo

Query credit memos in QuickBooks Online using SQL-like syntax Parameters:

quickbooks_query_customers

Query customers in QuickBooks Online using a SQL-like query string Parameters:

quickbooks_query_departments

Query departments in QuickBooks Online using a SQL-like query string Parameters:

quickbooks_query_deposits

Query deposits in QuickBooks Online using a SQL-like query string Parameters:

quickbooks_query_employees

Query employees in QuickBooks Online using a SQL-like query string Parameters:

quickbooks_query_estimates

Query estimates in QuickBooks Online using a SQL-like query string Parameters:

quickbooks_query_invoices

Query invoices in QuickBooks Online using a SQL-like query string Parameters:

quickbooks_query_item

Query items in QuickBooks Online using SQL-like syntax Parameters:

quickbooks_query_journal_entries

Query journal entries in QuickBooks Online using a SQL-like query string Parameters:

quickbooks_query_payment_methods

Query payment methods in QuickBooks Online using a SQL-like query string Parameters:

quickbooks_query_payments

Query payments in QuickBooks Online using a SQL-like query string Parameters:

quickbooks_query_purchase

Query purchases in QuickBooks Online using SQL-like syntax Parameters:

quickbooks_query_purchase_order

Query purchase orders in QuickBooks Online using SQL-like syntax Parameters:

quickbooks_query_refund_receipt

Query refund receipts in QuickBooks Online using SQL-like syntax Parameters:

quickbooks_query_sales_receipt

Query sales receipts in QuickBooks Online using SQL-like syntax Parameters:

quickbooks_query_tax_agencies

Query tax agencies in QuickBooks Online using a SQL-like query string Parameters:

quickbooks_query_tax_codes

Query tax codes in QuickBooks Online using a SQL-like query string Parameters:

quickbooks_query_tax_rates

Query tax rates in QuickBooks Online using a SQL-like query string Parameters:

quickbooks_query_terms

Query terms in QuickBooks Online using a SQL-like query string Parameters:

quickbooks_query_time_activities

Query time activities in QuickBooks Online using a SQL-like query string Parameters:

quickbooks_query_transfers

Query transfers in QuickBooks Online using a SQL-like query string Parameters:

quickbooks_query_vendor_credit

Query vendor credits in QuickBooks Online using SQL-like syntax Parameters:

quickbooks_query_vendors

Query vendors in QuickBooks Online using a SQL-like query string Parameters:

quickbooks_update_account

Update an existing account in QuickBooks Online Parameters:

quickbooks_update_attachable

Update an existing Attachable in QuickBooks Online. The full Attachable object including Id and SyncToken must be provided. Parameters:

quickbooks_update_bill

Update an existing bill in QuickBooks Online. The full bill object including Id and SyncToken must be provided. Parameters:

quickbooks_update_billpayment

Update an existing bill payment in QuickBooks Online. The full bill payment object including Id and SyncToken must be provided. Parameters:

quickbooks_update_class

Update an existing Class in QuickBooks Online. The full Class object including Id and SyncToken must be provided. Parameters:

quickbooks_update_company_info

Update company information in QuickBooks Online. The full CompanyInfo object including Id and SyncToken must be provided. Parameters:

quickbooks_update_credit_memo

Update an existing credit memo in QuickBooks Online Parameters:

quickbooks_update_customer

Update an existing customer in QuickBooks Online. The full customer object including Id and SyncToken must be provided. Parameters:

quickbooks_update_department

Update an existing Department in QuickBooks Online. The full Department object including Id and SyncToken must be provided. Parameters:

quickbooks_update_deposit

Update an existing Deposit in QuickBooks Online. The full Deposit object including Id and SyncToken must be provided. Parameters:

quickbooks_update_employee

Update an existing employee in QuickBooks Online. The full employee object including Id and SyncToken must be provided. Parameters:

quickbooks_update_estimate

Update an existing estimate in QuickBooks Online. The full estimate object including Id and SyncToken must be provided. Parameters:

quickbooks_update_invoice

Update an existing invoice in QuickBooks Online. The full invoice object including Id and SyncToken must be provided. Parameters:

quickbooks_update_item

Update an existing item in QuickBooks Online Parameters:

quickbooks_update_journal_entry

Update an existing JournalEntry in QuickBooks Online. The full JournalEntry object including Id and SyncToken must be provided. Parameters:

quickbooks_update_payment

Update an existing payment in QuickBooks Online. The full payment object including Id and SyncToken must be provided. Parameters:

quickbooks_update_payment_method

Update an existing PaymentMethod in QuickBooks Online. The full PaymentMethod object including Id and SyncToken must be provided. Parameters:

quickbooks_update_purchase

Update an existing purchase in QuickBooks Online Parameters:

quickbooks_update_purchase_order

Update an existing purchase order in QuickBooks Online Parameters:

quickbooks_update_refund_receipt

Update an existing refund receipt in QuickBooks Online Parameters:

quickbooks_update_sales_receipt

Update an existing sales receipt in QuickBooks Online Parameters:

quickbooks_update_term

Update an existing Term in QuickBooks Online. The full Term object including Id and SyncToken must be provided. Parameters:

quickbooks_update_time_activity

Update an existing TimeActivity in QuickBooks Online. The full TimeActivity object including Id and SyncToken must be provided. Parameters:

quickbooks_update_transfer

Update an existing Transfer in QuickBooks Online. The full Transfer object including Id and SyncToken must be provided. Parameters:

quickbooks_update_vendor

Update an existing vendor in QuickBooks Online. The full vendor object including Id and SyncToken must be provided. Parameters:

quickbooks_update_vendor_credit

Update an existing vendor credit in QuickBooks Online Parameters: