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QuickBooks integration

5.6 million businesses already using QuickBooks to manage their accounting, get invoices paid, accept payments & much more

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Easy integrate QuickBooks and connect realtime online data sync with other services: Pipedrive, WebinarJam, GetResponse, Google Sheets, SMS or voice calls, messengers and many more.

Templates for QuickBooks integration

It is much easier to configure QuickBooks's connection to other services using ready-made script templates. You can also create a new custom workflow using our visual constructor.

QuickBooks's triggers and actions

Triggers

On account created

Triggered after account was created

On account deleted

Triggered after account was deleted

On account merged

Triggered after account was merged

On account updated

Triggered after account was updated

On bill created

Triggered after bill was created

On bill deleted

Triggered after bill was deleted

On bill payment create

Triggered after bill payment was created

On bill payment deleted

Triggered after bill payment was deleted

On bill payment void

Triggered after bill payment was void

On bill updated

Triggered after bill was updated

On budget created

Triggered after budget was created

On budget updated

Triggered after budget was updated

On class created

Triggered after class was created

On class deleted

Triggered after class was deleted

On class updated

Triggered after class was updated

On credit memo created

Triggered after credit memo was created

On credit memo deleted

Triggered after credit memo was deleted

On credit memo updated

Triggered after credit memo was updated

On credit memo void

Triggered after credit memo was void

On currency created

Triggered after currency was created

On currency updated

Triggered after currency was updated

On customer created

Triggered after customer was created

On customer deleted

Triggered after customer was deleted

On customer merged

Triggered after customer was merged

On customer updated

Triggered after customer was updated

On department created

Triggered after department was created

On department merged

Triggered after department was merged

On department updated

Triggered after department was updated

On deposit created

Triggered after deposit was created

On deposit delete

Triggered after deposit was deleted

On deposit updated

Triggered after deposit was updated

On employee created

Triggered after employee was created

On employee deleted

Triggered after employee was deleted

On employee merged

Triggered after employee was merged

On employee updated

Triggered after employee was updated

On estimate created

Triggered after estimate was created

On estimate deleted

Triggered after estimate was deleted

On estimate updated

Triggered after estimate was updated

On invoice created

Triggered after invoice was created

On invoice deleted

Triggered after invoice was deleted

On invoice updated

Triggered after invoice was updated

On invoice void

Triggered after invoice was void

On item create

Triggered after item was created

On item delete

Triggered after item was deleted

On item merge

Triggered after item was merged

On item update

Triggered after item was updated

On journal code create

Triggered after journal code was created

On journal code update

Triggered after journal code was updated

On journal entry create

Triggered after journal entry was created

On journal entry delete

Triggered after journal entry was deleted

On journal entry update

Triggered after journal entry was updated

On payment create

Triggered after payment was created

On payment delete

Triggered after payment was deleted

On payment method create

Triggered after payment method was created

On payment method merge

Triggered after payment method was merged

On payment method update

Triggered after payment method was updated

On payment update

Triggered after payment was updated

On payment void

Triggered after payment was void

On preferences update

Triggered after payment method was merged

On purchase create

Triggered after purchase method was created

On purchase delete

Triggered after purchase method was deleted

On purchase order create

Triggered after purchase order method was created

On purchase order delete

Triggered after purchase order method was deleted

On purchase order update

Triggered after purchase order method was updated

On purchase update

Triggered after purchase method was updated

On purchase void

Triggered after purchase method was void

On refund receipt create

Triggered after refund receipt was created

On refund receipt delete

Triggered after refund receipt was deleted

On refund receipt update

Triggered after refund receipt was updated

On refund receipt void

Triggered after refund receipt was void

On sales receipt create

Triggered after sales receipt was created

On sales receipt delete

Triggered after sales receipt was deleted

On sales receipt update

Triggered after sales receipt was updated

On sales receipt void

Triggered after sales receipt was void

On tax agency create

Triggered after tax agency was created

On tax agency update

Triggered after tax agency was updated

On term create

Triggered after term was created

On term update

Triggered after term was updated

On time activity create

Triggered after time activity was created

On time activity delete

Triggered after time activity was deleted

On time activity update

Triggered after time activity was updated

On transfer create

Triggered after transfer was created

On transfer delete

Triggered after transfer was deleted

On transfer update

Triggered after transfer was updated

On transfer void

Triggered after transfer was void

On vendor create

Triggered after vendor was created

On vendor credit create

Triggered after vendor credit was created

On vendor credit delete

Triggered after vendor credit was deleted

On vendor credit update

Triggered after vendor credit was updated

On vendor delete

Triggered after vendor was deleted

On vendor merge

Triggered after vendor was merged

On vendor update

Triggered after vendor was updated

Accounts

Create account

Create an account

Read account

Retrieves the details of an Account object that has been previously created

Read account

Retrieves the details of an Account object that has been previously created

Update account

Use this operation to update any of the writable fields of an existing account object. Must include all writable fields of the existing object

Bill payments

Create bill payment

Create new bill payment

Read bill payment

Retrieves the details of an bill payment object that has been previously created

Update bill payment

Update existing bill payment

Bills

Delete bill

Delete an bill object that has been previously created

Query bills

Returns the results of the query

Read bill

Retrieves the details of an bill object that has been previously created

Budgets

Query the budget(s)

Query the budget(s)

Companies

Query companies

Returns the results of the query

Read company

Retrieves the details of an company object that has been previously created

Update company

Update company

Company preferences

Read company preferences

Retrieves the details of an company prefeences objects that has been previously created

COmpany preferences

Update preferences

FUlly update company preferences

Customers

Create customer

Create customer

Query customers

Returns the results of the query

Read customer

Retrieves the details of an customer object that has been previously created

Update customer

Update customer

Emolyees

Query employees

Returns the results of the query

Employees

Create employee

Create employee

Read employee

Retrieves the details of an employee object that has been previously created

Update employee

Update employee

Invoices

Create invoice

Create invoice in Quickbook

Delete invoice

Retrieves the details of a invoice object that has been previously created

Read invoice

Retrieves the details of a invoice object that has been previously created

Update invoice

Update invoice in Quickbook

Item categories

Query categories

Query categories

Items

Create category

Returns the newly created item object.

Create item

Returns the newly created item object

Fully update item

Use this operation to update any of the writable fields of an existing item object. The request body must include all writable fields of the existing object as returned in a read response

Query bundles

Query bundles

Query items

Query items

Read bundle

Retrieves the details of a item bundle object that has been previously created

Read category

Read category

Read item

Retrieves the details of a item object that has been previously created

Payments

Create payment

Create payment

Delete payment

Delete payment

Query payments

Returns the results of the query

Read payment

Retrieves the details of an payment object that has been previously created

Update payment

Update payment

Void payment

The transaction remains active but all amounts and quantities are zeroed and the string, Voided, is injected into Payment.PrivateNote, prepended to existing text if present. If funds for the payment have been deposited, you must delete the associated deposit object before voiding the payment object.

Preferences

Query preferences

Returns the results of the query

Profit and loss

Query report

Query report

Projects

Create project

Create project

Tax agencies

Create tax agency

Read tax agency

Retrieves the details of an tax agency object that has been previously created

Tax agency

Query tax agencies

Retrieves the details of an tax agencies objects that has been previously created

Vendors

Create vendor

Create vendor

Query vendors

Retrieves the details of an vendors objects that has been previously created

Read vendor

Retrieves the details of an vendor object that has been previously created

Update vendor

Update vendor

 

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