When you configure an export, import, or lookup using the form view designed for the QuickBooks connector, the following API operations are supported:
Note: You can also create a composite endpoint for this application. For more information, see Application-specific (simple) forms.
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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