QuickBooks to Shopify Partner Integration | MESA
Connect QuickBooks to Shopify Partner and automate your tasks
Describe to build
Activity reports
Fully supported
MESA's QuickBooks to Shopify Partner integration is the fastest way to sync data between the two — without touching a line of code. Choose which fields to send, how they're formatted, and when the sync happens. Start with a pre-built template, customize it with AI, or build something completely unique in under 10 minutes.
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Why integrate QuickBooks with Shopify Partner
The QuickBooks to Shopify Partner integration helps you sync data, automate manual tasks, and keep your stack aligned — without writing code.
Send every Shopify order to QuickBooks automatically
When an order is placed, MESA creates the corresponding record in QuickBooks — customer, line items, amount — without anyone touching it. Your books stay current from the moment a sale happens.
Create QuickBooks invoices from Shopify orders
When a wholesale or B2B order comes in, MESA generates an invoice in QuickBooks and routes it to the right customer account. Your billing process runs without manual data entry between systems.
Keep customer records consistent across both platforms
When a new customer places their first Shopify order, MESA creates or updates their record in QuickBooks. Your accounting and your store always reflect the same customer data.
Track client store activity across your agency portfolio
When a significant event occurs in a client's Shopify store — a new order threshold, a product launch, a fulfillment issue — MESA surfaces it to your team through Slack or a shared dashboard. Your agency stays informed across every store without logging into each one separately.
Automate client onboarding when a new store is provisioned
When a new store is added to your Shopify Partners account, MESA kicks off the right onboarding sequence — creating project tasks in ClickUp or Asana, notifying the assigned team member, setting up the client record in your CRM. Your agency's onboarding process runs consistently without manual coordination on every new engagement.
Sync client store data with your reporting and ops tools
When store metrics, order volumes, or app usage change across your client portfolio, MESA pushes the relevant data to Google Sheets, Airtable, or a Google Doc. Your team tracks portfolio health from a single view without pulling reports from each store individually.
Build any QuickBooks and Shopify Partner automation
MESA helps you connect apps to automate repetitive tasks. A trigger is an event that starts a workflow, and actions are the steps that occur when it's running.
App Adjustment Transaction Created
Starts when a transaction corresponding to a refund, downgrade, or adjustment of an app charge is created.
ID
Created At
App
Charge ID
Gross Amount
Net Amount
Shopify Fee
App Credit Applied
Starts when an app credit is applied.
Occurred At
Type
Shop
App Credit
App Credit Created
Starts when a transaction corresponding to an app credit is created.
App Credit Failed
Starts when an app credit has failed.
Occurred At
Type
Shop
App Credit
App Credit Pending
Starts when an app credit is pending.
Occurred At
Type
Shop
App Credit
App Inst Reactivated
Starts when an app relationship is reactivated.
Occurred At
Type
Shop
Reactivated By
App Installed
Starts when an is installed.
Occurred At
Type
Shop
App Relationship Deactivated
Starts when an app relationship is deactivated.
Occurred At
Type
Shop
Deactivated By
App Subscription Charge Accepted
Starts when an app subscription charge is accepted.
Occurred At
Type
Shop
Charge
App Subscription Charge Activated
Starts when a store accepts billing charges.
Occurred At
Type
Shop
Charge
App Subscription Charge Canceled
Starts when an app subscription charge is canceled.
Occurred At
Type
Shop
Charge
App Subscription Charge Created
Starts when a transaction corresponding to an app subscription charge is created.
App Subscription Charge Declined
Starts when an app subscription charge is declined.
Occurred At
Type
Shop
Charge
App Subscription Charge Expires
Starts when an app subscription charge expires.
Occurred At
Type
Shop
Charge
App Subscription Charge Frozen
Starts when an app subscription charge is frozen.
Occurred At
Type
Shop
Charge
App Subscription Charge Unfrozen
Starts when an app subscription charge is unfrozen.
Occurred At
Type
Shop
Charge
App Subscription's Capped Amount Updated
Starts when an app subscription's capped amount is updated.
Occurred At
Type
Shop
Charge
App Subscription's Capped Amount Updated
Starts when an app subscription's capped amount is approaching 90%.
Occurred At
Type
Shop
Charge
App Uninstalled
Starts when an app is uninstalled.
Occurred At
Type
Shop
Description
Reason
App Usage Charge Applied
Starts when an app usage charge is applied.
Occurred At
Type
Shop
Charge
App Usage Charge Created
Starts when a transaction corresponding to an app usage charge is created.
ID
Created At
App
Charge ID
Gross Amount
Net Amount
Shopify Fee
One-Time App Charge Accepted
Starts when a one-time app charge is accepted.
Occurred At
Type
Shop
Charge
One-Time App Charge Activated
Starts when a one-time app charge is activated.
Occurred At
Type
Shop
Charge
One-Time App Charge Created
Starts when a transaction corresponding to a one-time app charge is created.
ID
Created At
App
Charge ID
Gross Amount
Net Amount
Shopify Fee
One-Time App Charge Declined
Starts when a one-time app charge is declined.
Occurred At
Type
Shop
Charge
One-Time App Charge Expired
Starts when a one-time app charge is expired.
Occurred At
Type
Shop
Charge
Service Transaction Adjustment Created
Starts when a transaction corresponding to a refund, downgrade, or adjustment of a service sale is created.
ID
Created At
Service Shop
Gross Amount
Net Amount
Shopify Fee
Service Transaction Created
Starts when a transaction corresponding to a paid invoice for a service is created.
Shop Referral Transaction Adjustment Created
Starts when a transaction corresponding to a shop referral adjustment is created.
ID
Created At
Referral Adjustment Shop
Category
Amount
Shop Referral Transaction Created
Starts when a transaction corresponding to a shop referral is created.
Tax Transaction Created
Starts when a tax transaction is created.
ID
Created At
Amount
Theme Purchased
Starts when a transaction corresponding to a theme is purchased.
Theme Transaction Adjustment Created
Starts when a transaction corresponding to a refund, downgrade, or adjustment of a theme sale is created.
ID
Created At
Theme Info
Gross Amount
Net Amount
Shopify Fee
Credit Memo Created
Starts when a credit memo is created.
ID
Line
Customer Ref
Sync Token
Currency Ref
Txn Date
Custom Field
Print Status
Total Amt
Apply Tax After Discount
Doc Number
Txn Tax Detail
Email Status
Bill Addr
Meta Data
Remaining Credit
Balance
Domain
Sparse
Customer Created
Starts when a customer is created.
ID
Sync Token
Display Name
Title
Given Name
Middle Name
Suffix
Family Name
Primary Email Addr
Resale Num
Secondary Tax Identifier
Default Tax Code Ref
Preferred Delivery Method
GSTIN
Sales Term Ref
Customer Type Ref
Fax
Business Number
Bill With Parent
Currency Ref
Mobile
Job
Balance With Jobs
Primary Phone
Open Balance Date
Taxable
Alternate Phone
Meta Data
Parent Ref
Notes
Web Addr
Active
Company Name
Balance
Ship Addr
Payment Method Ref
Is Project
Source
Primary Tax Identifier
G S T Registration Type
Print On Check Name
Bill Addr
Fully Qualified Name
Level
Tax Exemption Reason ID
Customer Deleted
Starts when a customer is removed.
Customer Updated
Starts when a customer is modified.
ID
Sync Token
Display Name
Title
Given Name
Middle Name
Suffix
Family Name
Primary Email Addr
Resale Num
Secondary Tax Identifier
Default Tax Code Ref
Preferred Delivery Method
GSTIN
Sales Term Ref
Customer Type Ref
Fax
Business Number
Bill With Parent
Currency Ref
Mobile
Job
Balance With Jobs
Primary Phone
Open Balance Date
Taxable
Alternate Phone
Meta Data
Parent Ref
Notes
Web Addr
Active
Company Name
Balance
Ship Addr
Payment Method Ref
Is Project
Source
Primary Tax Identifier
G S T Registration Type
Print On Check Name
Bill Addr
Fully Qualified Name
Level
Tax Exemption Reason ID
Invoice Created
Starts when an invoice is created.
ID
Line
Customer Ref
Sync Token
Ship From Addr
Currency Ref
Doc Number
Bill Email
Txn Date
Ship Date
Tracking Num
Class Ref
Print Status
Sales Term Ref
Txn Source
Linked Txn
Deposit To Account Ref
Global Tax Calculation
Allow Online A C H Payment
Transaction Location Type
Due Date
Meta Data
Private Note
Bill Email Cc
Customer Memo
Email Status
Project Ref
Exchange Rate
Deposit
Txn Tax Detail
Allow Online Credit Card Payment
Allow Online Payment
Domain
Sparse
Custom Field
Bill Addr
Ship Addr
Total Amt
Home Total Amt
Apply Tax After Discount
Balance
Invoice Deleted
Starts when an invoice is removed.
Invoice Updated
Starts when an invoice is modified.
ID
Line
Customer Ref
Sync Token
Ship From Addr
Currency Ref
Doc Number
Bill Email
Txn Date
Ship Date
Tracking Num
Class Ref
Print Status
Sales Term Ref
Txn Source
Linked Txn
Deposit To Account Ref
Global Tax Calculation
Allow Online A C H Payment
Transaction Location Type
Due Date
Meta Data
Private Note
Bill Email Cc
Customer Memo
Email Status
Project Ref
Exchange Rate
Deposit
Txn Tax Detail
Allow Online Credit Card Payment
Allow Online Payment
Domain
Sparse
Custom Field
Bill Addr
Ship Addr
Total Amt
Home Total Amt
Apply Tax After Discount
Balance
Item Created
Starts when an item is created.
ID
Item Category Type
Name
Sync Token
Inv Start Date
Type
Qty On Hand
Asset Account Ref
Sku
Sales Tax Included
Track Qty On Hand
Sales Tax Code Ref
Class Ref
Source
Purchase Tax Included
Description
Abatement Rate
Sub Item
Taxable
U Q C Display Text
Reorder Point
Purchase Desc
Meta Data
Pref Vendor Ref
Active
UQCId
Reverse Charge Rate
Purchase Tax Code Ref
Service Type
Purchase Cost
Parent Ref
Unit Price
Fully Qualified Name
Expense Account Ref
Level
Income Account Ref
Tax Classification Ref
Item Deleted
Starts when an item is removed.
Item Updated
Starts when an item is modified.
ID
Item Category Type
Name
Sync Token
Inv Start Date
Type
Qty On Hand
Asset Account Ref
Sku
Sales Tax Included
Track Qty On Hand
Sales Tax Code Ref
Class Ref
Source
Purchase Tax Included
Description
Abatement Rate
Sub Item
Taxable
U Q C Display Text
Reorder Point
Purchase Desc
Meta Data
Pref Vendor Ref
Active
UQCId
Reverse Charge Rate
Purchase Tax Code Ref
Service Type
Purchase Cost
Parent Ref
Unit Price
Fully Qualified Name
Expense Account Ref
Level
Income Account Ref
Tax Classification Ref
Create App Credit
Create an app credit.
App ID
Shop ID
Amount
Description
Test
Get List of Accepted One-Time Charges
Obtain a list of all accepted one-time charges.
Occurred At
Type
Shop
Charge
Get List of Accepted Subscription Charges
Obtain a list of all accepted subscription charges.
Occurred At
Type
Shop
Charge
Get List of Activated One-Time Charges
Obtain a list of all activated one-time charges.
Occurred At
Type
Shop
Charge
Get List of Activated Subscription Charges
Obtain a list of all activated subscription charges.
Occurred At
Type
Shop
Charge
Get List of App Adjustment Transactions
Obtain a list of transactions corresponding to a refund, downgrade, or adjustment of an app charge.
ID
Created At
App
Charge ID
Gross Amount
Net Amount
Shopify Fee
Get List of App Credits
Obtain a list of transactions corresponding to an app credit.
ID
Created At
App
Charge ID
Gross Amount
Net Amount
Shopify Fee
Get List of App Subscription Charges
Obtain a list of transactions corresponding to an app subscription charge.
ID
Created At
Gross Amount
Shopify Fee
Charge ID
Billing Interval
Get List of App Usage Charges
Obtain a list of transactions corresponding to an app usage charge.
ID
Created At
App
Charge ID
Gross Amount
Net Amount
Shopify Fee
Get List of Applied Credits
Obtain a list of all applied credits.
Occurred At
Type
Shop
App Credit
Get List of Applied Usage Charges
Obtain a list of all applied usage charges.
Occurred At
Type
Shop
Charge
Get List of Canceled Subscription Charges
Obtain a list of all canceled subscription charges.
Occurred At
Type
Shop
Charge
Get List of Deactivated App Relationships
Obtain a list of all deactivated app relationships.
Occurred At
Type
Shop
Deactivated By
Get List of Declined One-Time Charges
Obtain a list of all declined one-time charges.
Occurred At
Type
Shop
Charge
Get List of Declined Subscription Charges
Obtain a list of all declined subscription charges.
Occurred At
Type
Shop
Charge
Get List of Expired One-Time Charges
Obtain a list of all expired one-time charges.
Occurred At
Type
Shop
Charge
Get List of Expired Subscription Charges
Obtain a list of all expired subscription charges.
Occurred At
Type
Shop
Charge
Get List of Failed Credits
Obtain a list of all failed credits.
Occurred At
Type
Shop
App Credit
Get List of Frozen Subscription Charges
Obtain a list of all frozen subscription charges.
Occurred At
Type
Shop
Charge
Get List of Installed App Relationships
Obtain a list of all installed app relationships.
Occurred At
Type
Shop
Install Source
Get List of One-Time App Charges
Obtain a list of transactions corresponding to a one-time app charge.
ID
Created At
App
Charge ID
Gross Amount
Net Amount
Shopify Fee
Get List of Pending Credits
Obtain a list of all pending credits.
Occurred At
Type
Shop
App Credit
Get List of Reactivated App Relationships
Obtain a list of all reactivated app relationships.
Occurred At
Type
Shop
Reactivated By
Get List of Service Transaction Adjustments
Obtain a list of transactions corresponding to a refund, downgrade, or adjustment of a service sale.
ID
Created At
Service Shop
Gross Amount
Net Amount
Shopify Fee
Get List of Service Transactions
Obtain a list of transactions corresponding to a paid invoice for a service.
ID
Created At
Service Shop
Gross Amount
Net Amount
Shopify Fee
Get List of Shop Referral Transaction Adjustments
Obtain a list of transactions corresponding to a shop referral adjustment.
ID
Created At
Referral Adjustment Shop
Category
Amount
Get List of Shop Referral Transactions
Obtain a list of transactions corresponding to a shop referral.
ID
Created At
Referral Transaction Shop
Category
Amount
Get List of Subscriptions Approaching Capped Amount
Obtain a list of subscriptions that are approaching capped amount.
Occurred At
Type
Shop
Charge
Get List of Subscriptions Capped Amount Updated
Obtain a list of all subscriptions that had their capped amount updated.
Occurred At
Type
Shop
Charge
Get List of Tax Transactions
Obtain a list of tax transactions.
ID
Created At
Amount
Get List of Theme Purchased Transactions
Obtain a list of transactions corresponding to a theme.
ID
Created At
Theme Info
Gross Amount
Net Amount
Shopify Fee
Get List of Theme Transaction Adjustments
Obtain a list of transactions corresponding to a refund, downgrade, or adjustment of a theme sale.
ID
Created At
Theme Info
Gross Amount
Net Amount
Shopify Fee
Get List of Transactions
Obtain a list of transactions.
ID
Created At
Get List of Unfrozen Subscription Charges
Obtain a list of all unfrozen subscription charges.
Occurred At
Type
Shop
Charge
Get List of Uninstalled App Relationships
Obtain a list of all uninstalled app relationships.
Occurred At
Type
Shop
Reason
Retrieve App Adjustment Transaction
Grab all details about a transaction corresponding to a refund, downgrade, or adjustment of an app charge.
ID
Created At
App
Charge ID
Gross Amount
Net Amount
Shopify Fee
Retrieve App Credit
Grab all details about a transaction corresponding to an app credit.
ID
Created At
App
Charge ID
Gross Amount
Net Amount
Shopify Fee
Retrieve App Subscription Charge
Grab all details about a transaction corresponding to an app subscription charge.
ID
Created At
Gross Amount
Shopify Fee
Charge ID
Billing Interval
Retrieve App Usage Charge
Grab all details about a transaction corresponding to an app usage charge.
ID
Created At
App
Charge ID
Gross Amount
Net Amount
Shopify Fee
Retrieve One-Time App Charge
Grab all details about a transaction corresponding to a one-time app charge.
ID
Created At
App
Charge ID
Gross Amount
Net Amount
Shopify Fee
Retrieve Service Transaction
Grab all details about a transaction corresponding to a paid invoice for a service.
ID
Created At
Service Shop
Gross Amount
Net Amount
Shopify Fee
Retrieve Service Transaction Adjustment
Grab all details about a transaction corresponding to a refund, downgrade, or adjustment of a service sale.
ID
Created At
Service Shop
Gross Amount
Net Amount
Shopify Fee
Retrieve Shop Referral Transaction
Grab all details about a transaction corresponding to a shop referral.
ID
Created At
Referral Transaction Shop
Category
Amount
Retrieve Shop Referral Transaction Adjustment
Grab all details about a transaction corresponding to a shop referral adjustment.
ID
Created At
Referral Adjustment Shop
Category
Amount
Retrieve Tax Transaction
Grab all details about a tax transaction.
ID
Created At
Amount
Retrieve Theme Purchased Transaction
Grab all details about a transaction corresponding to a theme.
ID
Created At
Theme Info
Gross Amount
Net Amount
Shopify Fee
Retrieve Theme Transaction Adjustment
Grab all details about a transaction corresponding to a refund, downgrade, or adjustment of a theme sale.
ID
Created At
Theme Info
Gross Amount
Net Amount
Shopify Fee
Retrieve Transaction
Grab all details about a transaction.
ID
Created At
Create Account
Create an account.
Account Type
Name
Create Attachable
Create an attachable.
Attachable Ref
Note
Create Bill
Create a bill.
Line
Vendor Ref
Create Class
Create a class.
- Name
Create Credit Memo
Create a credit memo.
Remaining Credit
Domain
Sparse
ID
Sync Token
Meta Data
Custom Field
Doc Number
Txn Date
Currency Ref
Exchange Rate
Line
Txn Tax Detail
Customer Ref
Bill Addr
Ship Addr
Total Amt
Home Total Amt
Apply Tax After Discount
Print Status
Email Status
Balance
Project Ref
Create Customer
Create a customer.
Bill Addr
Notes
Display Name
Primary Phone
Primary Email Addr
Create Department
Create a department.
- Name
Create Invoice
Create an invoice.
Line
Customer Ref
Create Item
Create an item.
Name
Income Account Ref
Expense Account Ref
Asset Account Ref
Type
Track Qty On Hand
Qty On Hand
Inv Start Date
Create Journal Entry
Create a journal entry.
- Line
Create or Update Estimate
Create or modify an estimate.
Domain
Sparse
ID
Sync Token
Custom Field
Doc Number
Txn Date
Currency Ref
Exchange Rate
Txn Status
Line
Txn Tax Detail
Customer Ref
Customer Memo
Bill Addr
Ship Addr
Total Amt
Home Total Amt
Apply Tax After Discount
Print Status
Email Status
Bill Email
Create Payment
Create a payment.
Customer Ref
Total Amt
Line
Create Purchase
Create a purchase.
Account Ref
Payment Type
Credit
Total Amt
Purchase Ex
Domain
Sparse
ID
Sync Token
Meta Data
Custom Field
Txn Date
Currency Ref
Exchange Rate
Line
Create Purchase Order
Create a purchase order.
Line
Vendor
Accounts Payable (A/P) Account
Currency Ref
Total Amt
Global Tax Calculation
Txn Date
Custom Field
POEmail
Class Ref
Sales Term Ref
Linked Txn
Memo
POStatus
Transaction Location Type
Due Date
Meta Data
Doc Number
Private Note
Ship Method Ref
Txn Tax Detail
Ship To
Exchange Rate
Ship Addr
Vendor Addr
Email Status
Recur Data Ref
Department Ref
Create Sales Receipt
Create a sales receipt.
- Line
Create Tax Agency
Create a tax agency.
- Display Name
Create Tax Service
Create a tax service.
Tax Code
Tax Rate Details
Create Time Activity
Create a time activity.
Name Of
Employee Ref
Start Time
End Time
Create Transfer
Create a transfer.
From Account Ref
To Account Ref
Amount
Delete Employee
Remove an employee.
Delete Vendor Credit
Remove vendor credit.
Query Account List Report
Request an account list report.
Query Aged Payable Detail Report
Request an aged payable detail report.
Query Aged Payables Report
Request an aged payables report.
Query Aged Receivable Detail Report
Request an aged receivable detail report.
Query Aged Receivables Report
Request an aged receivables report.
Query Balance Sheet Report
Request a balance sheet report.
Query Cash Flow Report
Request a cash flow report.
Query Class Sales Report
Request a class sales report.
Query Credit Memo
Query for credit memos.
ID
Line
Customer Ref
Sync Token
Currency Ref
Txn Date
Custom Field
Print Status
Total Amt
Apply Tax After Discount
Doc Number
Txn Tax Detail
Email Status
Bill Addr
Meta Data
Remaining Credit
Balance
Domain
Sparse
Query Customer
Query for customers.
ID
Sync Token
Display Name
Title
Given Name
Middle Name
Suffix
Family Name
Primary Email Addr
Resale Num
Secondary Tax Identifier
Default Tax Code Ref
Preferred Delivery Method
GSTIN
Sales Term Ref
Customer Type Ref
Fax
Business Number
Bill With Parent
Currency Ref
Mobile
Job
Balance With Jobs
Primary Phone
Open Balance Date
Taxable
Alternate Phone
Meta Data
Parent Ref
Notes
Web Addr
Active
Company Name
Balance
Ship Addr
Payment Method Ref
Is Project
Source
Primary Tax Identifier
G S T Registration Type
Print On Check Name
Bill Addr
Fully Qualified Name
Level
Tax Exemption Reason ID
Query Customer Balance Detail Report
Request a customer balance detail report.
Query Customer Balance Report
Request a customer balance report.
Query Customer Income Report
Request a customer income report.
Query Customer Sales Report
Request a customer sales report.
Query Department Sales Report
Request a department sales report.
Query for Invoice
Query for invoices.
ID
Line
Customer Ref
Sync Token
Ship From Addr
Currency Ref
Doc Number
Bill Email
Txn Date
Ship Date
Tracking Num
Class Ref
Print Status
Sales Term Ref
Txn Source
Linked Txn
Deposit To Account Ref
Global Tax Calculation
Allow Online A C H Payment
Transaction Location Type
Due Date
Meta Data
Private Note
Bill Email Cc
Customer Memo
Email Status
Project Ref
Exchange Rate
Deposit
Txn Tax Detail
Allow Online Credit Card Payment
Allow Online Payment
Domain
Sparse
Custom Field
Bill Addr
Ship Addr
Total Amt
Home Total Amt
Apply Tax After Discount
Balance
Query for Item
Query for items.
ID
Item Category Type
Name
Sync Token
Inv Start Date
Type
Qty On Hand
Asset Account Ref
Sku
Sales Tax Included
Track Qty On Hand
Sales Tax Code Ref
Class Ref
Source
Purchase Tax Included
Description
Abatement Rate
Sub Item
Taxable
U Q C Display Text
Reorder Point
Purchase Desc
Meta Data
Pref Vendor Ref
Active
UQCId
Reverse Charge Rate
Purchase Tax Code Ref
Service Type
Purchase Cost
Parent Ref
Unit Price
Fully Qualified Name
Expense Account Ref
Level
Income Account Ref
Tax Classification Ref
Query General Ledger Report
Request a general ledger report.
Query Journal Entry
Query for journal entries.
ID
Sync Token
Txn Date
Doc Number
Private Note
Adjustment
Total Amt
Domain
Sparse
Currency Ref
Txn Tax Detail
Meta Data
Line
Query Profit and Less Report
Request a profit and less report.
Query Profit and Loss Detail Report
Request a profit and loss detail report.
Query Report
Request a report.
Query Sales by Product Report
Request a sales by product report.
Query Transaction List Report
Request a transaction list report.
Query Transfer
Query for a transfer.
Query Trial Balance Report
Request a trial balance report.
Query Vendor Balance Detail Report
Request a vendor balance detail report.
Query Vendor Balance Report
Request a vendor balance report.
Query Vendor Expenses Report
Request a vendor expenses report.
Retrieve Account
Grab all details about an account.
Retrieve Attachable
Grab all details about an attachable.
Retrieve Bill
Grab all details about a bill.
Retrieve Bill Payment
Grab all details about a bill payment.
Retrieve Class
Grab all details about a class.
Retrieve Company Information
Grab all details about the company.
Retrieve Credit Memo
Grab all details about a credit memo.
ID
Line
Customer Ref
Sync Token
Currency Ref
Txn Date
Custom Field
Print Status
Total Amt
Apply Tax After Discount
Doc Number
Txn Tax Detail
Email Status
Bill Addr
Meta Data
Remaining Credit
Balance
Domain
Sparse
Retrieve Customer
Grab all details about a customer.
Retrieve Department
Grab all detail about a department.
Retrieve Deposit
Grab all details about a deposit.
Retrieve Employee
Grab all details about an employee.
Retrieve Estimate
Grab all details about an estimate.
Retrieve Exchange Rate for Individual Currency Code
Grab all details about an exchange rate for a specific currency code.
Retrieve Invoice
Grab all details about an invoice.
Retrieve Item
Grab all details about an item.
Retrieve Journal Entry
Grab all details about a journal entry.
Retrieve Payment
Grab all details about a payment.
Retrieve Payment Method
Grab all details about a payment method.
Retrieve Preference
Grab all details about a preference.
Retrieve Purchase
Grab all details about a purchase.
Retrieve Purchase Order
Grab all details about a purchase order.
ID
Doc Number
Sync Token
Domain
Sparse
Txn Date
Total Amt
POStatus
Private Note
A P Account Ref
Currency Ref
Vendor Ref
Ship Addr
Vendor Addr
Line
Custom Field
Meta Data
Retrieve Refund Receipt
Grab all details about a refund receipt.
Retrieve Sales Receipt
Grab all details about a sales receipt.
Retrieve Tax Agency
Grab all details about a tax agency.
Retrieve Tax Code
Grab all details about a tax code.
Retrieve Tax Rate
Grab all details about a tax rate.
Retrieve Term
Grab all details about a term.
Retrieve Transfer
Grab all details about a transfer.
Retrieve Vendor
Grab all details about a vendor.
Retrieve Vendor Credit
Grab all details about a vendor credit.
Update Bill Payment
Modify a bill payment.
Vendor
Pay Type
Check Payment
Total Amt
Private Note
Line
Update Credit Memo
Modify a credit memo's details.
Remaining Credit
Domain
Sparse
ID
Sync Token
Meta Data
Custom Field
Doc Number
Txn Date
Currency Ref
Exchange Rate
Line
Txn Tax Detail
Customer Ref
Bill Addr
Ship Addr
Total Amt
Home Total Amt
Apply Tax After Discount
Print Status
Email Status
Balance
Project Ref
Update Customer
Update a customer.
Taxable
Bill Addr
Notes
Job
Bill With Parent
Balance
Balance With Jobs
Currency Ref
Preferred Delivery Method
Domain
Sparse
ID
Sync Token
Fully Qualified Name
Display Name
Print On Check Name
Active
Primary Phone
Primary Email Addr
Default Tax Code Ref
Update Deposit
Modify a deposit.
Deposit To Account Ref
Total Amt
Domain
Sparse
ID
Sync Token
Txn Date
Currency Ref
Exchange Rate
Line
Update Journal Entry
Modify a journal entry's details.
Sparse
ID
Sync Token
Transaction Date
Journal Number
Memo
Adjusting Entry
Currency
Exchange Rate
Tax Calculation
Tax Details
Lines
Update Payment Method
Modify a payment method.
Name
Active
Type
Domain
Sparse
ID
Sync Token
Meta Data
Update Preference
Modify a preference.
Accounting Info Prefs
Product And Services Prefs
Sales Forms Prefs
Email Messages Prefs
Vendor And Purchases Prefs
Time Tracking Prefs
Tax Prefs
Currency Prefs
Report Prefs
Other Prefs
Domain
Sparse
ID
Sync Token
Meta Data
Update Purchase Order
Modify a purchase order's details.
Sparse
ID
Sync Token
Accounts Payable (A/P) Account
Vendor
Line
Currency Ref
Global Tax Calculation
Txn Date
Custom Field
POEmail
Class Ref
Sales Term Ref
Linked Txn
Memo
POStatus
Transaction Location Type
Due Date
Meta Data
Doc Number
Private Note
Ship Method Ref
Txn Tax Detail
Ship To
Exchange Rate
Ship Addr
Vendor Addr
Email Status
Recur Data Ref
Department Ref
Update Refund Receipt
Modify a refund receipt.
Domain
Sparse
ID
Sync Token
Meta Data
Custom Field
Doc Number
Txn Date
Currency Ref
Exchange Rate
Line
Txn Tax Detail
Total Amt
Home Total Amt
Apply Tax After Discount
Print Status
Balance
Payment Ref Num
Deposit To Account Ref
Update Term
Modify a term.
Name
Active
Type
Discount Percent
Due Days
Domain
Sparse
ID
Sync Token
Update Vendor
Modify a vendor.
Bill Addr
Tax Identifier
Balance
Acct Num
Vendor1099
Currency Ref
Domain
Sparse
ID
Sync Token
Title
Given Name
Family Name
Suffix
Company Name
Display Name
Print On Check Name
Active
Primary Phone
Mobile
Primary Email Addr
Web Addr
Upload Attachments
Upload and link new attachments.
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Personalized workflow reviews, and quarterly check-ins to identify new opportunities as your business grows.
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