Account Added

Triggers when a new account is added in QuickBooks.

Account Updated

Triggers when an account is updated in QuickBooks.

Bill Added.

Triggers when a new bill is added in QuickBooks.

Customer Added

Triggers when a new customer is added in QuickBooks.

Customer Updated

Triggers when a new customer is updated in QuickBooks.

Estimate Added

Triggers when a new estimate is added in QuickBooks.

Expense Added

Triggers when a new expense is added in QuickBooks.

Invoice Added

Triggers when a new invoice is added in QuickBooks.

Payment Added

Triggers when a new payment is added in QuickBooks.

Purchase Order Added

Triggers when a new purchase order is added in QuickBooks.

Sales Receipt Added

Triggers when a new sales receipt is added in QuickBooks.

Vendor Added

Triggers when a new vendor is added in QuickBooks.

Change Request Updated

Triggered when a change request is updated.

Incident Resolved / Closed

Triggered when an incident is resolved or closed.

Incident Updated

Triggered when any field on an existing incident record changes.

New Change Request Created

Triggered when a new change request is created.

New Incident Created

Triggered when a new incident is created.

New Problem Created

Triggered when a new record is inserted into the problem table.

New Service Request Created

Triggered when a new service request is created.

New Service Request Item Created

Triggered when a new service request item is created.

Problem Updated

Triggered when fields on a problem record change, including state, root cause, or workaround fields.

Create Bill (Account Based)

Create account based bill in QuickBooks Online.

Create Bill (Item Based)

Create item based bill in QuickBooks Online.

Create Credit Memo

Create credit memo in QuickBooks Online.

Create Customer

Create customer in QuickBooks Online.

Create Estimate

Create estimate in QuickBooks Online.

Create Expense

Create expense in QuickBooks Online.

Create Invoice

Create invoice in QuickBooks Online.

Create Journal Entry

Create journal entry in QuickBooks Online.

Create Journal Entry from CSV

Create journal entry from CSV file in QuickBooks Online.

Create Payment

Create payment in QuickBooks Online.

Create Product/Service Memo

Create product/service in QuickBooks Online.

Create Purchase Order

Create purchase order in QuickBooks Online.

Create Refund Receipt

Create refund receipt in QuickBooks Online.

Create Sales Receipt

Create sales receipt in QuickBooks Online.

Create Time Activity

Create time activity in QuickBooks Online.

Create Vendor

Create vendor in QuickBooks Online.

Find Account

Find Account in QuickBooks Online.

Find Customer

Find customer in QuickBooks Online.

Find Invoice

Find Invoice in QuickBooks Online.

Find Product

Find Product in QuickBooks Online.

Find Vendor

Find Vendor in QuickBooks Online.

Send Invoice

Send invoice in QuickBooks Online.

Send Sales Receipt

Send sales receipt in QuickBooks Online.

Update Customer

Update customer in QuickBooks Online.

Update Invoice

Update invoice in QuickBooks Online.

Add Work Note or Comment

Append a work note (internal) or comment (customer-visible) to an existing incident, problem, change, or request record.

Create Change Request

Create a new change request record.

Create Incident

Create a new incident record.

Create Problem

Create a new record in the problem table.

Create Table Record

Create a new record in any specified ServiceNow table.

Get Change Request

Get a single change request record.

Get Incident

Get a single incident record.

Get Incidents

Get a filtered list of incident records.

Get Table Records

Return records from any specified ServiceNow table.

Update Change Request

Update an existing change request record.

Update Incident

Update an existing incident record.

Update Problem

Update an existing problem record.

Update Table Record

Update an existing record in any specified ServiceNow table.