Quickbooks | Composio Docs

Overview

SLUG

QUICKBOOKS

Description

Quickbooks is a cloud-based accounting software that helps you manage your finances, track your income and expenses, and get insights into your business

Authentication Details

OAuth2

client_id

stringRequired

client_secret

stringRequired

oauth_redirect_uri

stringDefaults to https://backend.composio.dev/api/v1/auth-apps/add

scopes

stringDefaults to com.intuit.quickbooks.accounting,com.intuit.quickbooks.payment,openid,profile,email,phone,address

bearer_token

string

full

stringDefaults to https://quickbooks.api.intuit.comRequired

generic_id

stringRequired

Tools

Create Account

SLUG: QUICKBOOKS_CREATE_ACCOUNT

Create a new account in quickbooks with the given parameters.

Action Parameters

account_number

string

account_sub_type

string

account_type

string

name

stringRequired

Action Response

data

object

error

string

successful

booleanRequired

Create Customer

SLUG: QUICKBOOKS_CREATE_CUSTOMER

Create a new customer in quickbooks with the given parameters.

Action Parameters

display_name

string

family_name

string

given_name

string

middle_name

string

suffix

string

title

string

Action Response

data

object

error

string

successful

booleanRequired

Create Employee

SLUG: QUICKBOOKS_CREATE_EMPLOYEE

Create a new employee in quickbooks.

Action Parameters

family_name

string

given_name

string

primary_addr

object

Action Response

data

objectRequired

error

string

successful

booleanRequired

Create Vendor

SLUG: QUICKBOOKS_CREATE_VENDOR

Create a new vendor in quickbooks with the given details.

Action Parameters

display_name

string

family_name

string

given_name

string

middle_name

string

suffix

string

title

string

Action Response

data

object

error

string

successful

booleanRequired

Customer Balance Detail

SLUG: QUICKBOOKS_CUSTOMER_BALANCE_DETAIL

Generate a balance detail report for a customer in quickbooks with the given customer id.

Action Parameters

aging_method

string

arpaid

string

columns

string

custom1

string

customer_ids

array

department_ids

array

end_duedate

string

report_date

string

shipvia

string

sort_by

string

sort_order

string

start_duedate

string

term_ids

array

Action Response

data

object

error

string

successful

booleanRequired

Customer Balance Report

SLUG: QUICKBOOKS_CUSTOMER_BALANCE_REPORT

Generate a balance report for a customer in quickbooks with the given customer id.

Action Parameters

accounting_method

string

arpaid

string

customer_ids

array

date_macro

string

department_ids

array

report_date

string

sort_order

string

summarize_column_by

string

Action Response

data

object

error

string

successful

booleanRequired

Query Account

SLUG: QUICKBOOKS_QUERY_ACCOUNT

Query an account in quickbooks with the given parameters.

Action Parameters

query

stringRequired

Action Response

data

objectRequired

error

string

successful

booleanRequired

Read Account

SLUG: QUICKBOOKS_READ_ACCOUNT

Read an account in quickbooks with the given account id.

Action Parameters

account_id

stringRequired

Action Response

data

object

error

string

successful

booleanRequired

Read Customer

SLUG: QUICKBOOKS_READ_CUSTOMER

Read a customer in quickbooks with the given customer id.

Action Parameters

customer_id

stringRequired

Action Response

data

object

error

string

successful

booleanRequired

Read Employee

SLUG: QUICKBOOKS_READ_EMPLOYEE

Read an employee's details in quickbooks with the given employee id.

Action Parameters

employee_id

stringRequired

Action Response

data

objectRequired

error

string

successful

booleanRequired

Read Vendor

SLUG: QUICKBOOKS_READ_VENDOR

Read a vendor in quickbooks with the given vendor id.

Action Parameters

vendor_id

stringRequired

Action Response

data

object

error

string

successful

booleanRequired

Vendor Balance Detail

SLUG: QUICKBOOKS_VENDOR_BALANCE_DETAIL

Generate a balance detail report for a vendor in quickbooks with the given vendor id.

Action Parameters

accounting_method

string

appaid

string

date_macro

string

department_ids

array

duedate_macro

string

end_duedate

string

report_date

string

sort_by

string

sort_order

string

start_duedate

string

term_ids

array

vendor_ids

array

Action Response

data

object

error

string

successful

booleanRequired

Vendor Balance Report

SLUG: QUICKBOOKS_VENDOR_BALANCE_REPORT

Get the balance report of a vendor in quickbooks with the given vendor id.

Action Parameters

accounting_method

string

appaid

string

date_macro

string

department_ids

array

qzurl

string

report_date

string

sort_order

string

summarize_column_by

string

vendor_ids

array

Action Response

data

object

error

string

successful

booleanRequired