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 |
---|---|---|---|
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 |
||
Charges |
Retrieve a charge |
X |
|
Get a refund by id |
X |
||
Create a charge |
X |
||
Capture charge funds |
X |
||
Refund a charge |
X |
||
Bankaccounts |
Get a bank account |
X |
|
Get all bank accounts associated with a customer |
X |
||
Create a bank account |
X |
||
Delete |
X |
||
Cards |
Get a card |
X |
|
Get all cards associated with a customer |
X |
||
Create a card |
X |
||
Delete a card |
X |
||
Echecks |
Retrieve an echeck |
X |
|
Create a debit |
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 |
||
Companycurrency |
Read a companycurrency |
X |
|
List all companycurrencies |
X |
||
Query a companycurrency |
X |
||
Create a companycurrency |
X |
||
Full update a companycurrency |
X |
||
Companyinfo |
Read a companyinfo |
X |
|
Query a companyinfo |
X |
||
Changedatacapture |
Get a list of changed entities |
X |
|
Accountlistdetail |
Query a report |
X |
|
Trialbalance |
Query a report |
X |
|
Profitandloss |
Query a report |
X |
|
Salesbyclasssummary |
Query a report |
X |
|
Salesbydepartment |
Query a report |
X |
|
Salesbyproduct |
Query a report |
X |
|
Salesbycustomer |
Query a report |
X |
|
Profitandlossdetail |
Query a report |
X |
|
Generalledger |
Query a report |
X |
|
Transactionlist |
Query a report |
X |
|
Customerbalance |
Query a report |
X |
|
Vendorbalance |
Query a report |
X |
|
Vendorexpenses |
Query a report |
X |
|
Vendorbalancedetail |
Query a report |
X |
|
Customerincome |
Query a report |
X |
|
Customerbalancedetail |
Query a report |
X |
|
Apagingdetail |
Query a report |
X |
|
Apagingsummary |
Query a report |
X |
|
Taxsummary |
Query a report |
X |
|
Journalreport |
Query a report |
X |
|
Inventoryvaluationsummary |
Query a report |
X |
|
Aragingdetail |
Query a report |
X |
|
Aragingsummary |
Query a report |
X |
|
Balancesheet |
Query a report |
X |
|
Cashflow |
Query a report |
X |
|
Timeactivity |
Read a timeactivity |
X |
|
List all timeactivities |
X |
||
Query a timeactivity |
X |
||
Create a timeactivity object |
X |
||
Full update a timeactivity object |
X |
||
Create or update a timeactivity |
X |
||
Delete a timeactivity object |
X |
||
Preferences |
Read a preference |
X |
|
List all preferences |
X |
||
Query a preference |
X |
||
Full update preferences |
X |
||
Journalentry |
Read a journalentry |
X |
|
List all journalentries |
X |
||
Query a journalentry |
X |
||
Create a journalentry |
X |
||
Create or update a journalentry |
X |
||
Full update a journalentry |
X |
||
Delete a journalentry |
X |
||
Journalcode |
Read a journalcode |
X |
|
List all journalcodes |
X |
||
Query a journalcode |
X |
||
Create a journalcode |
X |
||
Full update a journalcode |
X |
||
Create or update a journalcode |
X |
||
Budget |
Query a budget |
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 |
||
Term |
Read a term |
X |
|
List all terms |
X |
||
Query a term |
X |
||
Create a term |
X |
||
Full update a term |
X |
||
Taxcode |
Read a taxcode |
X |
|
List all taxcodes |
X |
||
Query a taxcode |
X |
||
Taxrate |
Read a taxrate |
X |
|
List all taxrates |
X |
||
Query a taxrate |
X |
||
Taxagency |
Read a taxagency |
X |
|
List all taxagencies |
X |
||
Query a taxagency |
X |
||
Create a taxagency |
X |
||
Attachable |
Read a attachable |
X |
|
List all attachables |
X |
||
Query a attachable |
X |
||
Creditmemo |
Read a creditmemo |
X |
|
List all creditmemos |
X |
||
Query a creditmemo |
X |
||
Create a creditmemo |
X |
||
Create or update a creditmemo |
X |
||
Full update a creditmemo |
X |
||
Delete a creditmemo |
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 |
||
Billpayment |
Read a billpayment |
X |
|
List all billpayments |
X |
||
Query a billpayment |
X |
||
Create a billpayment |
X |
||
Full update a billpayment |
X |
||
Delete a billpayment |
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 |
||
Exchangerate |
Get an exchangerate for an individual currency code. |
X |
|
List all exchangerates |
X |
||
Query a exchangerate |
X |
||
Update a exchangerate |
X |
||
Employee |
Read an employee |
X |
|
List all employees |
X |
||
Query an employee |
X |
||
Create an employee |
X |
||
Create or update a employee |
X |
||
Full update an employee |
X |
||
Estimate |
Read an estimate |
X |
|
List all estimates |
X |
||
Query an estimate |
X |
||
Create an estimate |
X |
||
Create or update a estimate |
X |
||
Full update an estimate |
X |
||
Send an estimate supplied in estimate.billemail.address |
X |
||
Send an estimate |
X |
||
Delete an estimate |
X |
||
Invoice |
Read an invoice |
X |
|
List all invoices |
X |
||
Query an invoice |
X |
||
Create an invoice |
X |
||
Create or update a invoice |
X |
||
Full update an invoice |
X |
||
Send an invoice |
X |
||
Send an invoice to explicit email address |
X |
||
Delete an invoice |
X |
||
Account |
Read an account |
X |
|
List all accounts |
X |
||
Query an account |
X |
||
Create an account |
X |
||
Create or update a account |
X |
||
Full update an account |
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 a 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 |
||
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 purchaseorder |
X |
|
List all purchaseorders |
X |
||
Query a purchaseorder |
X |
||
Create a purchaseorder |
X |
||
Create or update a purchaseorder |
X |
||
Full update a purchaseorder |
X |
||
Delete a purchaseorder |
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 |
||
Delete a payment |
X |
||
Paymentmethod |
Read a paymentmethod |
X |
|
List all paymentmethods |
X |
||
Query a paymentmethod |
X |
||
Create a paymentmethod |
X |
||
Full update a paymentmethod |
X |
||
Create or update a paymentmethod |
X |
||
Salesreceipt |
Read a salesreceipt |
X |
|
List all salesreceipts |
X |
||
Query a salesreceipt |
X |
||
Create a salesreceipt |
X |
||
Create or update a salesreceipt |
X |
||
Full update a salesreceipt |
X |
||
Delete a salesreceipt |
X |
||
Taxclassification |
Read a taxclassification |
X |
|
Read taxclassifications by level |
X |
||
Read all taxclassifications |
X |
||
Read a taxclassification by parent id |
X |
||
Refundreceipt |
Read a refundreceipt |
X |
|
List all refundreceipts |
X |
||
Query a refundreceipt |
X |
||
Create a refundreceipt |
X |
||
Create or update a refundreceipt |
X |
||
Full update a refundreceipt |
X |
||
Delete a refundreceipt |
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 |
||
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 |
||
Vendorcredit |
Read a vendorcredit |
X |
|
List all vendorcredits |
X |
||
Query a vendorcredit |
X |
||
Create a vendorcredit |
X |
||
Create or update a vendorcredit |
X |
||
Full update a vendorcredit |
X |
||
Delete a vendorcredit |
X |
||
Taxservice |
Create a taxservice |
X |
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