When you configure an export, import, or other type of flow step using the prebuilt QuickBooks connector, you can select any of the API operations listed below, organized by API type.
Note
If your API endpoint isn’t listed here, switch the flow step to HTTP mode and configure the endpoint provided in the QuickBooks API documentation. You can also create a composite endpoint for this application in HTTP mode.
Resource |
API endpoint |
Export |
Import |
---|---|---|---|
Account |
Read an account |
X |
|
List all accounts |
X |
||
Query an account |
X |
||
Create an account |
X |
||
Create or update an account |
X |
||
Full update an account |
X |
||
Account list detail |
Query a report |
X |
|
AP aging detail |
Query a report |
X |
|
AP aging summary |
Query a report |
X |
|
AR aging detail |
Query a report |
X |
|
AR aging summary |
Query a report |
X |
|
Attachable |
Read an attachable |
X |
|
List all attachables |
X |
||
Download an attachment |
X |
||
Create a note attachment |
X |
||
Upload attachments |
X |
||
Query an attachable |
X |
||
Attachable management |
X |
||
Create a note attachment |
X |
||
Delete an attachable |
X |
||
Download an attachment |
X |
||
Full update an attachable |
X |
||
Upload attachments |
X |
||
Balance sheet |
Query a report |
X |
|
Bank accounts |
Get a bank account |
X |
|
Get all bank accounts associated with a customer |
X |
||
Create a bank account |
X |
||
Delete |
X |
||
Batch |
Simple batch request |
X |
|
Bill |
Read a bill |
X |
|
List all bills |
X |
||
Query a bill |
X |
||
Create a bill |
X |
||
Full update a bill |
X |
||
Delete a bill |
X |
||
Bill payment |
Read a bill payment |
X |
|
List all bill payments |
X |
||
Query a bill payment |
X |
||
Create a bill payment |
X |
||
Full update a bill payment |
X |
||
Delete a bill payment |
X |
||
Budget |
Query a budget |
X |
|
Create a budget |
X |
||
Delete a budget |
X |
||
Read a budget |
X |
||
Full update a budget |
X |
||
Cards |
Get a card |
X |
|
Get all cards associated with a customer |
X |
||
Create a card |
X |
||
Delete a card |
X |
||
Cash flow |
Query a report |
X |
|
Change data capture |
Get a list of changed entities |
X |
|
Charges |
Retrieve a charge |
X |
|
Get a refund by ID |
X |
||
Create a charge |
X |
||
Capture charge funds |
X |
||
Refund a charge |
X |
||
Void a charge |
X |
||
Class |
Read a class |
X |
|
List all classes |
X |
||
Query a class |
X |
||
Create a class |
X |
||
Create or update a class |
X |
||
Full update a class |
X |
||
Company currency |
Read a company currency |
X |
|
List all company currencies |
X |
||
Query a company currency |
X |
||
Create a company currency |
X |
||
Full update a company currency |
X |
||
Delete company currency |
X |
||
Company info |
Read a company info |
X |
|
Query a company info |
X |
||
Full update company info |
X |
||
Sparse update company info |
X |
||
Credit card payment |
Credit card payment |
X |
|
Create a credit card payment |
X |
||
Delete a credit card payment |
X |
||
Read a credit card payment |
X |
||
Full update a credit card payment |
X |
||
Sparse update credit card payment |
X |
||
Credit memo |
Read a credit memo |
X |
|
List all credit memos |
X |
||
Query a credit memo |
X |
||
Create a credit memo |
X |
||
Create or update a credit memo |
X |
||
Full update a credit memo |
X |
||
Delete a credit memo |
X |
||
Get a credit memo as a PDF |
X |
||
Send a credit memo |
X |
||
Customer |
Read a customer |
X |
|
List all customers |
X |
||
Query a customer |
X |
||
Create a customer |
X |
||
Full update a customer |
X |
||
Create or update a customer |
X |
||
Query a category |
X |
||
Customer balance |
Query a report |
X |
|
Customer balance detail |
Query a report |
X |
|
Customer income |
Query a report |
X |
|
Customer type |
Query a customer type |
X |
|
Read a customer type |
X |
||
Read a customertype |
X |
||
Department |
Read a department |
X |
|
List all departments |
X |
||
Query a department |
X |
||
Create a department |
X |
||
Create or update a department |
X |
||
Full update a department |
X |
||
Deposit |
Read a deposit |
X |
|
List all deposits |
X |
||
Query a deposit |
X |
||
Create a deposit |
X |
||
Create or update a deposit |
X |
||
Full update a deposit |
X |
||
Delete a deposit |
X |
||
Deposit |
X |
||
Echecks |
Retrieve an e-check |
X |
|
Get e-check refund details |
X |
||
Create a debit |
X |
||
Employee |
Read an employee |
X |
|
List all employees |
X |
||
Query an employee |
X |
||
Create an employee |
X |
||
Create or update an employee |
X |
||
Full update an employee |
X |
||
Entitlements |
Read entitlements |
X |
|
Entitlements |
X |
||
Estimate |
Read an estimate |
X |
|
List all estimates |
X |
||
Query an estimate |
X |
||
Create an estimate |
X |
||
Create or update an estimate |
X |
||
Full update an estimate |
X |
||
Send an estimate supplied in estimate bill email address |
X |
||
Send an estimate |
X |
||
Delete an estimate |
X |
||
Get estimate as a PDF |
X |
||
Exchange rate |
Get an exchange rate for an individual currency code. |
X |
|
List all exchange rates |
X |
||
Query an exchange rate |
X |
||
Update an exchange rate |
X |
||
FEC report |
Query a report |
X |
|
General ledger |
Query a report |
X |
|
General ledger FR |
Query a report |
X |
|
Inventory adjustment |
Read an inventory adjustment |
X |
|
Create an inventory adjustment |
X |
||
Delete an inventory adjustment |
X |
||
Update inventory adjustment |
X |
||
Inventory valuation detail |
Query a report |
X |
|
Inventory valuation summary |
Query a report |
X |
|
Invoice |
Read an invoice |
X |
|
List all invoices |
X |
||
Query an invoice |
X |
||
Create an invoice |
X |
||
Create or update an invoice |
X |
||
Full update an invoice |
X |
||
Send an invoice |
X |
||
Send an invoice to explicit email address |
X |
||
Delete an invoice |
X |
||
Get an invoice as a PDF |
X |
||
Sparse update invoice |
X |
||
Item |
Read an item |
X |
|
List all items |
X |
||
Query an item |
X |
||
Read a category |
X |
||
Query a category |
X |
||
Create an item |
X |
||
Create or update an item |
X |
||
Full update an item |
X |
||
Delete an item |
X |
||
Create a category |
X |
||
Create or update a category |
X |
||
Update a category |
X |
||
Inactivate an item |
X |
||
Journal code |
Read a journal code |
X |
|
List all journal codes |
X |
||
Query a journal code |
X |
||
Create a journal code |
X |
||
Full update a journal code |
X |
||
Create or update a journal code |
X |
||
Journal entry |
Read a journal entry |
X |
|
List all journal entries |
X |
||
Query a journal entry |
X |
||
Create a journal entry |
X |
||
Create or update a journal entry |
X |
||
Full update a journal entry |
X |
||
Delete a journal entry |
X |
||
Journal report |
Query a report |
X |
|
Journal report FR |
Query a report |
X |
|
Payment |
Read a payment |
X |
|
List all payments |
X |
||
Query a payment |
X |
||
Create a payment |
X |
||
Create or update a payment |
X |
||
Full update a payment |
X |
||
Void a payment |
X |
||
Delete a payment |
X |
||
Get a payment as a PDF |
X |
||
Send a payment |
X |
||
Payment method |
Read a payment method |
X |
|
List all payment methods |
X |
||
Query a payment method |
X |
||
Create a payment method |
X |
||
Full update a payment method |
X |
||
Create or update a payment method |
X |
||
Full update a payment method |
X |
||
Payment receipt |
Get a payment receipt |
X |
|
Preferences |
Read a preference |
X |
|
List all preferences |
X |
||
Query a preference |
X |
||
Full update preferences |
X |
||
Profit and loss |
Query a report |
X |
|
Profit and loss detail |
Query a report |
X |
|
Purchase |
Read a purchase |
X |
|
List all purchases |
X |
||
Query a purchase |
X |
||
Create a purchase |
X |
||
Create or update a purchase |
X |
||
Full update a purchase |
X |
||
Delete a purchase |
X |
||
Purchase order |
Read a purchase order |
X |
|
List all purchase orders |
X |
||
Query a purchase order |
X |
||
Create a purchase order |
X |
||
Create or update a purchase order |
X |
||
Full update a purchase order |
X |
||
Delete a purchase order |
X |
||
Get a purchase order as a PDF |
X |
||
Send purchase order |
X |
||
Recurring transaction |
Create a recurring transaction |
X |
|
Delete a recurring transaction |
X |
||
Query a recurring transaction |
X |
||
Read a recurring transaction |
X |
||
Create a recurring transaction |
X |
||
Delete a recurring transaction |
X |
||
Read a recurring transaction |
X |
||
Refund receipt |
Read a refund receipt |
X |
|
List all refund receipts |
X |
||
Query a refund receipt |
X |
||
Create a refund receipt |
X |
||
Create or update a refund receipt |
X |
||
Full update a refund receipt |
X |
||
Delete a refund receipt |
X |
||
Get refund receipt as a PDF |
X |
||
Send a refund receipt |
X |
||
Sparse update a refund receipt |
X |
||
Reimburse charge |
Query a reimburse charge |
X |
|
Read a reimburse charge |
X |
||
Read a reimburse charge |
X |
||
Sales by class summary |
Query a report |
X |
|
Sales by customer |
Query a report |
X |
|
Sales by department |
Query a report |
X |
|
Sales by product |
Query a report |
X |
|
Sales receipt |
Read a sales receipt |
X |
|
List all sales receipts |
X |
||
Query a sales receipt |
X |
||
Create a sales receipt |
X |
||
Create or update a sales receipt |
X |
||
Full update a sales receipt |
X |
||
Delete a sales receipt |
X |
||
Get sales receipt as a PDF |
X |
||
Send sales receipt |
X |
||
Tax agency |
Read a tax agency |
X |
|
List all tax agencies |
X |
||
Query a tax agency |
X |
||
Create a tax agency |
X |
||
Tax classification |
Read a tax classification |
X |
|
Read tax classifications by level |
X |
||
Read all tax classifications |
X |
||
Read a tax classification by parent ID |
X |
||
Tax code |
Read a tax code |
X |
|
List all tax codes |
X |
||
Query a tax code |
X |
||
Tax payment |
Query tax payment |
X |
|
Read tax payment |
X |
||
Read taxpayment |
X |
||
Tax rate |
Read a tax rate |
X |
|
List all tax rates |
X |
||
Query a tax rate |
X |
||
Create tax rate |
X |
||
Tax service |
Create a tax service |
X |
|
Tax service |
X |
||
Tax summary |
Query a report |
X |
|
Term |
Read a term |
X |
|
List all terms |
X |
||
Query a term |
X |
||
Create a term |
X |
||
Full update a term |
X |
||
Time activity |
Read a time activity |
X |
|
List all time activities |
X |
||
Query a time activity |
X |
||
Create a time activity object |
X |
||
Full update a time activity object |
X |
||
Create or update a time activity |
X |
||
Delete a time activity object |
X |
||
Transaction list |
Query a report |
X |
|
Transaction list by customer |
Query a report |
X |
|
Transaction list by vendor |
Query a report |
X |
|
Transaction list with splits |
Query a report |
X |
|
Transfer |
Read a transfer |
X |
|
List all transfers |
X |
||
Query a transfer |
X |
||
Create a transfer |
X |
||
Create or update a transfer |
X |
||
Full update a transfer |
X |
||
Delete a transfer |
X |
||
Trial balance |
Query a report |
X |
|
Vendor |
Read a vendor |
X |
|
List all vendors |
X |
||
Query a vendor |
X |
||
Create a vendor |
X |
||
Create or update a vendor |
X |
||
Full update a vendor |
X |
||
Vendor balance |
Query a report |
X |
|
Vendor balance detail |
Query a report |
X |
|
Vendor credit |
Read a vendor credit |
X |
|
List all vendor credits |
X |
||
Query a vendor credit |
X |
||
Create a vendor credit |
X |
||
Create or update a vendor credit |
X |
||
Full update a vendor credit |
X |
||
Delete a vendor credit |
X |
||
Vendor expenses |
Query a report |
X |