Supported Operations for QuickBooks Invoices

Full CRUD support available through our unified API

list
get
create
update
delete

Supported Fields

22 fields

Fields available for QuickBooks Invoices

idnumbercustomerinvoice_datedue_datetermsinvoice_sentcurrencytotal_taxtax_codediscount_percentagetotalbalancecustomer_memoline_items+7 more

API Model Preview

Sample response structure for invoices

{
  "id": "12345",
  "number": 10,
  "customer": {
    "id": "12345",
    "display_id": "CUST-001",
    "display_name": "Acme Corp",
    "company_name": "Acme Corporation"
  },
  "invoice_date": "2024-01-15",
  "due_date": "2024-01-15",
  "terms": "Net 30",
  "invoice_sent": "string",
  "currency": "USD",
  "total_tax": 100,
  "tax_code": "CODE-001",
  "discount_percentage": 100,
  "total": 100,
  "balance": 100,
  "customer_memo": "Sample memo text",
  "line_items": [
    {
      "id": "12345",
  ...

Quick Start Example

Start syncing QuickBooks invoices in minutes

Node.js
import { Apideck } from '@apideck/unify'

const apideck = new Apideck({
  apiKey: process.env.APIDECK_API_KEY,
  appId: 'YOUR_APP_ID',
  consumerId: 'YOUR_CONSUMER_ID'
})

// List invoices from QuickBooks
const result = await apideck.accounting.invoices.list({
  serviceId: 'quickbooks'
})

for await (const page of result) {
  console.log(page)
}
// Returns unified invoices data
Related Data Models

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