QuickBooks Online accounting automation
3 fields
Run a SQL-like query against any entity (the primary list/search path).
1 field
Create a sales invoice.
2 fields
Fetch a single invoice by Id.
Sparse-update an existing invoice (requires Id + SyncToken).
Delete an invoice (requires Id + SyncToken).
Email an invoice PDF to the customer.
Download an invoice as a PDF.
Create a customer/contact record.
4 fields
Fetch a single customer by Id.
Sparse-update a customer (requires Id + SyncToken).
Create a vendor/supplier record.
Fetch a single vendor by Id.
Sparse-update a vendor (requires Id + SyncToken).
Create an accounts-payable bill.
Fetch a single bill by Id.
Sparse-update a bill (requires Id + SyncToken).
Delete a bill (requires Id + SyncToken).
Record a customer payment and link it to invoices.
Fetch a single received payment by Id.
Sparse-update a received payment (requires Id + SyncToken).
Record a payment made to a vendor against bills.
5 fields
Execute any QuickBooks Payments REST request.
Create a quote/estimate.
Record a paid-at-time-of-sale transaction.
Create a customer credit memo.
Create a product/service item.
Fetch a single item by Id.
Sparse-update an item (requires Id + SyncToken).
Create a chart-of-accounts entry.
Fetch a single ledger account by Id.
Sparse-update a ledger account (requires Id + SyncToken).
Record an expense / cash / credit-card purchase.
Post a manual double-entry journal entry.
Create a purchase order to a vendor.
Run a financial report.
Bundle up to 30 operations into one request.
Execute any QuickBooks Online Accounting REST request.
Read the connected company's profile.
Wire QuickBooks into a coding agent and let it use these operations as tools.
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