QuickBooks to WordPress Integration | MESA
Connect QuickBooks to WordPress and automate your tasks
Describe to build
Activity reports
Fully supported
MESA's QuickBooks to WordPress 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 WordPress
The QuickBooks to WordPress 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.
Create WordPress content from Shopify product and order data
When a product is added or updated in Shopify, MESA creates or updates the corresponding content in WordPress — a page, a post, a product description. Your site stays current with your store without anyone duplicating the work across both platforms.
Trigger Shopify workflows from WordPress form submissions
When a visitor submits a form on your WordPress site — a wholesale inquiry, a custom order request, a contact form — MESA creates the corresponding record in Shopify and kicks off the right workflow. Your website becomes the starting point for automation, not just a static front door.
Keep customer accounts consistent across WordPress and Shopify
When a customer registers or updates their account on your WordPress site, MESA syncs their details to Shopify. Your store and your site share a single view of every customer without periodic reconciliation.
Build any QuickBooks and WordPress 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.
Comment Published
Starts when a comment is published.
ID
Author
Author Email
Author Ip
Author Name
Author URL
Author User Agent
Content
Date
Date Gmt
Link
Parent
Post
Status
Type
Author Avatar Urls
Meta
Media Published
Starts when a media is published.
Date
Date Gmt
Guid
ID
Link
Modified
Modified Gmt
Slug
Status
Type
Permalink Template
Generated Slug
Class List
Title
Author
Featured Media
Comment Status
Ping Status
Meta
Template
Alt Text
Caption
Description
Media Type
Mime Type
Media Details
Post
Source URL
Missing Image Sizes
Page Published
Starts when a page is published.
Date
Date Gmt
Guid
ID
Link
Modified
Modified Gmt
Slug
Status
Type
Password
Permalink Template
Generated Slug
Class List
Parent
Title
Content
Author
Excerpt
Featured Media
Comment Status
Ping Status
Menu Order
Meta
Template
Post Published
Starts when a post is published.
Date
Date Gmt
Guid
ID
Link
Modified
Modified Gmt
Slug
Status
Type
Password
Permalink Template
Generated Slug
Class List
Title
Content
Author
Excerpt
Featured Media
Comment Status
Ping Status
Format
Meta
Sticky
Template
Categories
Tags
Published Media Updated
Starts when a published media is updated.
Date
Date Gmt
Guid
ID
Link
Modified
Modified Gmt
Slug
Status
Type
Permalink Template
Generated Slug
Class List
Title
Author
Featured Media
Comment Status
Ping Status
Meta
Template
Alt Text
Caption
Description
Media Type
Mime Type
Media Details
Post
Source URL
Missing Image Sizes
Published Page Updated
Starts when a published page is updated.
Date
Date Gmt
Guid
ID
Link
Modified
Modified Gmt
Slug
Status
Type
Password
Permalink Template
Generated Slug
Class List
Parent
Title
Content
Author
Excerpt
Featured Media
Comment Status
Ping Status
Menu Order
Meta
Template
Published Post Updated
Starts when a published post is updated.
Date
Date Gmt
Guid
ID
Link
Modified
Modified Gmt
Slug
Status
Type
Password
Permalink Template
Generated Slug
Class List
Title
Content
Author
Excerpt
Featured Media
Comment Status
Ping Status
Format
Meta
Sticky
Template
Categories
Tags
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 Category
Create a category.
Description
Name
Slug
Parent
Meta
Create Comment
Create a comment.
Author
Author Email
Author Ip
Author Name
Author URL
Author User Agent
Content
Date
Date Gmt
Parent
Post
Status
Meta
Create Page
Create a page.
Date
Date Gmt
Slug
Status
Password
Parent
Title
Content
Author
Excerpt
Featured Media
Comment Status
Ping Status
Menu Order
Meta
Template
Create Post
Create a post.
Date
Date Gmt
Slug
Status
Password
Title
Content
Author
Excerpt
Featured Media
Comment Status
Ping Status
Format
Meta
Sticky
Template
Categories
Tags
Create Tag
Create a tag.
Description
Name
Slug
Meta
Delete Category
Remove a category.
ID
Count
Description
Link
Name
Slug
Taxonomy
Parent
Meta
Delete Comment
Remove a comment.
ID
Author
Author Email
Author Ip
Author Name
Author URL
Author User Agent
Content
Date
Date Gmt
Link
Parent
Post
Status
Type
Author Avatar Urls
Meta
Delete Page
Remove a page.
Date
Date Gmt
Guid
ID
Link
Modified
Modified Gmt
Slug
Status
Type
Password
Permalink Template
Generated Slug
Class List
Parent
Title
Content
Author
Excerpt
Featured Media
Comment Status
Ping Status
Menu Order
Meta
Template
Delete Page Revision
Remove a page revision.
Author
Date
Date Gmt
Guid
ID
Modified
Modified Gmt
Parent
Slug
Title
Content
Excerpt
Meta
Preview Link
Delete Post
Remove a post.
Date
Date Gmt
Guid
ID
Link
Modified
Modified Gmt
Slug
Status
Type
Password
Permalink Template
Generated Slug
Class List
Title
Content
Author
Excerpt
Featured Media
Comment Status
Ping Status
Format
Meta
Sticky
Template
Categories
Tags
Delete Post Revision
Remove a post revision.
Author
Date
Date Gmt
Guid
ID
Modified
Modified Gmt
Parent
Slug
Title
Content
Excerpt
Meta
Preview Link
Delete Tag
Remove a tag.
ID
Count
Description
Link
Name
Slug
Taxonomy
Meta
Get List of Categories
Obtain a list of categories.
ID
Count
Description
Link
Name
Slug
Taxonomy
Parent
Meta
Get List of Comments
Obtain a list of comments.
ID
Author
Author Email
Author Ip
Author Name
Author URL
Author User Agent
Content
Date
Date Gmt
Link
Parent
Post
Status
Type
Author Avatar Urls
Meta
Get List of Media
Obtain a list of media.
Date
Date Gmt
Guid
ID
Link
Modified
Modified Gmt
Slug
Status
Type
Permalink Template
Generated Slug
Class List
Title
Author
Featured Media
Comment Status
Ping Status
Meta
Template
Alt Text
Caption
Description
Media Type
Mime Type
Media Details
Post
Source URL
Missing Image Sizes
Get List of Page Revisions
Obtain a list of page revisions.
Author
Date
Date Gmt
Guid
ID
Modified
Modified Gmt
Parent
Slug
Title
Content
Excerpt
Meta
Preview Link
Get List of Pages
Obtain a list of pages.
Date
Date Gmt
Guid
ID
Link
Modified
Modified Gmt
Slug
Status
Type
Password
Permalink Template
Generated Slug
Class List
Parent
Title
Content
Author
Excerpt
Featured Media
Comment Status
Ping Status
Menu Order
Meta
Template
Get List of Post Revisions
Obtain a list of post revisions.
Author
Date
Date Gmt
Guid
ID
Modified
Modified Gmt
Parent
Slug
Title
Content
Excerpt
Meta
Preview Link
Get List of Posts
Obtain a list of existing posts.
Date
Date Gmt
Guid
ID
Link
Modified
Modified Gmt
Slug
Status
Type
Password
Permalink Template
Generated Slug
Class List
Title
Content
Author
Excerpt
Featured Media
Comment Status
Ping Status
Format
Meta
Sticky
Template
Categories
Tags
Get List of Statuses
Obtain a list of statuses.
Name
Private
Protected
Public
Queryable
Show In List
Slug
Date Floating
Get List of Tags
Obtain a list of tags.
ID
Count
Description
Link
Name
Slug
Taxonomy
Meta
Get List of Taxonomies
Obtain a list of taxonomies.
Get List of Themes
Obtain a list of themes.
Stylesheet
Stylesheet Uri
Template
Template Uri
Author
Author Uri
Description
Is Block Theme
Name
Requires Php
Requires Wp
Screenshot
Tags
Textdomain
Theme Supports
Theme Uri
Version
Status
Default Template Types
Default Template Part Areas
Retrieve Category
Grab all details about the category.
ID
Count
Description
Link
Name
Slug
Taxonomy
Parent
Meta
Retrieve Comment
Grab all details about a comment.
ID
Author
Author Email
Author Ip
Author Name
Author URL
Author User Agent
Content
Date
Date Gmt
Link
Parent
Post
Status
Type
Author Avatar Urls
Meta
Retrieve Media
Grab all details about the media.
Date
Date Gmt
Guid
ID
Link
Modified
Modified Gmt
Slug
Status
Type
Permalink Template
Generated Slug
Class List
Title
Author
Featured Media
Comment Status
Ping Status
Meta
Template
Alt Text
Caption
Description
Media Type
Mime Type
Media Details
Post
Source URL
Missing Image Sizes
Retrieve Page
Grab all details about a page.
Date
Date Gmt
Guid
ID
Link
Modified
Modified Gmt
Slug
Status
Type
Password
Permalink Template
Generated Slug
Class List
Parent
Title
Content
Author
Excerpt
Featured Media
Comment Status
Ping Status
Menu Order
Meta
Template
Retrieve Page Revision
Grab all details about a page revision.
Author
Date
Date Gmt
Guid
ID
Modified
Modified Gmt
Parent
Slug
Title
Content
Excerpt
Meta
Preview Link
Retrieve Post
Grab all details about a post.
Date
Date Gmt
Guid
ID
Link
Modified
Modified Gmt
Slug
Status
Type
Password
Permalink Template
Generated Slug
Class List
Title
Content
Author
Excerpt
Featured Media
Comment Status
Ping Status
Format
Meta
Sticky
Template
Categories
Tags
Retrieve Post Revision
Grab all details about a post revision.
Author
Date
Date Gmt
Guid
ID
Modified
Modified Gmt
Parent
Slug
Title
Content
Excerpt
Meta
Preview Link
Retrieve Status
Grab all details about the status.
Name
Private
Protected
Public
Queryable
Show In List
Slug
Date Floating
Retrieve Tag
Grab all details about a tag.
ID
Count
Description
Link
Name
Slug
Taxonomy
Meta
Retrieve Taxonomy
Grab all details about the taxonomy.
Retrieve Theme
Grab all details about a theme.
Stylesheet
Stylesheet Uri
Template
Template Uri
Author
Author Uri
Description
Is Block Theme
Name
Requires Php
Requires Wp
Screenshot
Tags
Textdomain
Theme Supports
Theme Uri
Version
Status
Default Template Types
Default Template Part Areas
Update Category
Modify a category's details.
Description
Name
Slug
Parent
Meta
Update Comment
Modify a comment's details.
Author
Author Email
Author Ip
Author Name
Author URL
Author User Agent
Content
Date
Date Gmt
Parent
Post
Status
Meta
Update Page
Modify a page's content.
Date
Date Gmt
Slug
Status
Password
Parent
Title
Content
Author
Excerpt
Featured Media
Comment Status
Ping Status
Menu Order
Meta
Template
Update Post
Modify a post's details.
Date
Date Gmt
Slug
Status
Password
Title
Content
Author
Excerpt
Featured Media
Comment Status
Ping Status
Format
Meta
Sticky
Template
Categories
Tags
Update Tag
Modify a tag's details.
Description
Name
Slug
Meta
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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