QuickBooksAccounting
Connect to the QuickBooks Accounting API to access accounting and payment processing features. Test an API call and export the code snippet into your app. The QuickBooks Accounting API charges you per transaction as of 04/03/2017: https://developer.intuit.com/docs/0100_quickbooks_online/0200_dev_guides/payments/pricing
QuickBooksAccounting endpoints
| Method | Endpoint | Description |
|---|---|---|
| POST |
createAccount /createAccount |
Create new account |
| POST |
createBill /createBill |
Creates new bill |
| POST |
createCheckBillpayment /createCheckBillpayment |
Creates new bill payment by check |
| POST |
createClass /createClass |
Create new class |
| POST |
createCompanyCurrency /createCompanyCurrency |
Create new company currency |
| POST |
createCreditCardBillpayment /createCreditCardBillpayment |
Creates new bill payment by credit card |
| POST |
createCreditmemo /createCreditmemo |
Create new credit memo |
| POST |
createCustomer /createCustomer |
Create new customer |
| POST |
createDepartment /createDepartment |
Create new department |
| POST |
createDeposit /createDeposit |
Creates new deposit |
| POST |
createEmployee /createEmployee |
Create new employee |
| POST |
createEmployeeTimeactivity /createEmployeeTimeactivity |
Create new timactivity for employee |
| POST |
createEstimate /createEstimate |
Create new estimate |
| POST |
createInvoice /createInvoice |
Create new invoice |
| POST |
createItem /createItem |
Create new item |
| POST |
createJournalentry /createJournalentry |
Create new journal entry |
| POST |
createNoteAttachment /createNoteAttachment |
Use this endpoint to attach a note to the an object. |
| POST |
createPayment /createPayment |
Create new payment |
| POST |
createPaymentMethod /createPaymentMethod |
Create new payment method |
| POST |
createPurchase /createPurchase |
Create new purchase |
| POST |
createPurchaseorder /createPurchaseorder |
Create new purchase order |
| POST |
createRefundreceipt /createRefundreceipt |
Create new refund receipt |
| POST |
createSalesreceipt /createSalesreceipt |
Create new sales receipt |
| POST |
createTaxAgency /createTaxAgency |
Create new tax agency |
| POST |
createTaxService /createTaxService |
Create new tax service |
| POST |
createTerm /createTerm |
Create new term |
| POST |
createTransfer /createTransfer |
Create new transfer |
| POST |
createVendor /createVendor |
Create new vendor |
| POST |
createVendorTimeactivity /createVendorTimeactivity |
Create new timactivity for vendor |
| POST |
createVendorcredit /createVendorcredit |
Creates new vendor credit |
| POST |
deleteAttachable /deleteAttachable |
Deletes existing attachable |
| POST |
deleteBill /deleteBill |
Deletes existing bill. You must unlink any linked transactions associated with the bill object before deleting it. |
| POST |
deleteBillpayment /deleteBillpayment |
This operation deletes the billpayment object specified in the request body. |
| POST |
deleteCompanyCurrency /deleteCompanyCurrency |
This operation deletes the company currency object specified in the request body. |
| POST |
deleteCreditmemo /deleteCreditmemo |
Deletes existing creditmemo. |
| POST |
deleteDeposit /deleteDeposit |
Deletes existing deposit. |
| POST |
deleteEstimate /deleteEstimate |
Deletes existing estimate. |
| POST |
deleteInvoice /deleteInvoice |
Deletes existing invoice |
| POST |
deleteJournalentry /deleteJournalentry |
Deletes existing journal entry. |
| POST |
deletePayment /deletePayment |
Deletes existing payment |
| POST |
deletePurchase /deletePurchase |
Deletes existing purchase. |
| POST |
deletePurchaseorder /deletePurchaseorder |
Deletes existing purchase order. |
| POST |
deleteRefundreceipt /deleteRefundreceipt |
Deletes existing refund receipt. You must unlink any linked transactions associated with the refund receipt object before deleting it. |
| POST |
deleteSalesreceipt /deleteSalesreceipt |
Deletes existing sales receipt. |
| POST |
deleteTimeactivity /deleteTimeactivity |
Deletes existing time activity. |
| POST |
deleteTransfer /deleteTransfer |
Deletes existing transfer. |
| POST |
deleteVendorcredit /deleteVendorcredit |
This operation deletes the vendor credit object specified in the request body. |
| POST |
getAPagingDetailReport /getAPagingDetailReport |
Returns the results of the report request. |
| POST |
getAPagingSummaryReport /getAPagingSummaryReport |
Returns the results of the report request. |
| POST |
getARagingDetailReport /getARagingDetailReport |
Returns the results of the report request. |
QuickBooksAccounting pricing
| Plan | Price | Rate limit | Quotas |
|---|---|---|---|
| BASIC | Free | — | — |