large_Wesleyan case study background.png

medium_Wesleyan case study background.png

small_Wesleyan case study background.png

thumbnail_Wesleyan case study background.png

Wesleyan case study background.png

Learn how Wesleyan achieved 96% satisfaction rate with their rewards scheme aimed at increasing customer retention.

medium_5.png

small_5.png

thumbnail_5.png

5.png

Connect your loyalty program in Quickbooks without researching its API, registering in a developer program, and getting your application approved. We take care of authentication, secure credentials storage, and token refreshes so you don't have to.

Quickbooks

Account-Create

Get all customer records using generic 'Query' endpoint.
Method - POST

Account-ReadAll

Get the Account which has accountId as 1

Account-ReadById

Create an attachable object
Conent-Type:application/json
Method - POST

Attachable-Create

Retrieve an attachable object by Id
Accept:application/json
Method - GET

Attachable-ReadById

Multiple operations using batch query
Content-Type:application/json
Method - POST

Batch

Create a bill
Content-Type:application/json
Method - POST

Bill-Create

Retrieve a bill by Id
Accept:application/json
Method - GET

Bill-GetById

Create a BillPayment against a pre-created bill
Content-Type:application/json
Method - POST

BillPayment-Create

BillPayment-ReadById

Retrive changed Bill and invoice objects since Aug10,2016
Method - GET

CDC-Read

Class-Create

Class-ReadById

CompanyInfo-ReadById

CreditMemo-Create

CreditMemo-ReadById

Customer-Create

Customer-ReadById

Department-Create

Department-ReadById

Deposit-Create

Read a deposit object by Id
Method : POST

Deposit-ReadById

Create an employee object
Method : POST



Employee-Create

Retrive an employee object by ID
Method : GET



Employee-ReadById

Estimate-Create

Read an Estimate object by Id
Method : POST


Estimate-ReadById

ExchangeRate - GetDetails

Get Connection Info

Invoice-Create

Read an invoice object by Id
Method : POST


Invoice-ReadById

Item-Create

Item-ReadById

Create an journalentry object
Method : POST


JournalEntry-Create

Read an journalentry object by Id
Method : POST


JournalEntry-ReadById

Payment-Create

Read a payment object by Id
Method : GET


Payment-ReadByID

PaymentMethod-Create

PaymentMethod-ReadById

Read the preference object
Method : POST


Preference-Read

Update the preference object endpoint
Method : POST


Preference-Update

Purchase-Create

Read a puchase object by Id
Method : POST


Purchase-ReadById

Create a puchase-order object
Method : POST


PurchaseOrder-Create

Read a puchase-order object
Method : POST


PurchaseOrder-ReadById

Create a refund-receipt object
Method : POST


RefundReceipt-Create

Read a refund-receipt object
Method : GET


RefundReceipt-ReadById

Report - Account list detail
Method : GET

The information below provides a reference on how to access the account list detail report from the QuickBooks Online Report Service.



Report-AccountList

Report - AgedPayable aging detail
Method : GET

The information below provides a reference on how to access the AP Aging summary report from the QuickBooks Online Report Service.





Report-AgedPayableDetail

Report - AgedPayable aging summary
Method : GET

The information below provides a reference on how to access the AP Aging summary report from the QuickBooks Online Report Service.






Report-AgedPayables

Report - AgedReceivableDetail aging detail
Method : GET

The information below provides a reference on how to access the AR Aging Detail report from the QuickBooks Online Report Service.






Report-AgedReceivableDetail

Report - AgedReceivable aging summary
Method : GET

The information below provides a reference on how to access the AR Aging Summary report from the QuickBooks Online Report Service.







Report-AgedReceivables

Report - BalanceSheet
Method : GET

The information below provides a reference on how to query the Balance Sheet report from the QuickBooks Online Report Service.








Report-BalanceSheet

Report - CashFlow
Method : GET

The information below provides a reference on how to access the cash flow report from the QuickBooks Online Report Service.








Report-CashFlow

Report-CashSales

Report - CustomerBalance
Method : GET









Report-CustomerBalance

Report - CustomerBalance Detail
Method : GET

The information below provides a reference on how to access the Customer Balance Detail report from the QuickBooks Online Report Service.











Report-CustomerBalanceDetail

Report - Customer Income
Method : GET












Report-CustomerIncome

Report - Customer Sales
Method : GET












Report-CustomerSales

Report - Department Sales
Method : GET












Report-DepartmentSales

Report - General Ledger
Method : GET

Docs - https://developer.intuit.com/docs/api/accounting/general%20ledger










Report-GeneralLedger

Report - Inventory Valuation Summary
Method : GET

Docs - https://developer.intuit.com/docs/api/accounting/inventory%20valuation










Report-InventoryValuationSummary

Report - Item Sales
Method : GET

Docs - https://developer.intuit.com/docs/api/accounting/sales%20by%20product










Report-ItemSales

Report - Profit and Loss
Method : GET

Docs - https://developer.intuit.com/docs/api/accounting/profit%20and%20loss










Report-ProfitAndLoss

Report - Profit and Loss Detail
Method : GET

Docs - https://developer.intuit.com/docs/api/accounting/profit%20and%20loss%20detail










Report-ProfitAndLossDetail

Report - Trial List
Method : GET

Docs - https://developer.intuit.com/docs/api/accounting/transaction%20list









Report-TransactionList

Report - Trial Balance
Method : GET

Docs - https://developer.intuit.com/docs/api/accounting/trial%20balance









Report-TrialBalance

Report - Vendor Balance
Method : GET

Docs - https://developer.intuit.com/docs/api/accounting/vendor%20balance








Report-VendorBalance

Report - Vendor Balance Detail
Method : GET

Docs - https://developer.intuit.com/docs/api/accounting/vendor%20balance%20detail







Report-VendorBalanceDetail

Report - Vendor Expense
Method : GET

Docs - https://developer.intuit.com/docs/api/accounting/expenses%20by%20vendor







Report-VendorExpense

Create an salesreceipt object
Method : POST


SalesReceipt-Create

SalesReceipt-ReadByID

Create a tax-agency object
Method : POST

Sample response payload

{
  "SalesReceipt": {
    "domain": "QBO",
    "status": "Deleted",
    "Id": "181"
  },
  "time": "2016-09-02T02:17:24.353-07:00"
}

TaxAgency-Create

Get a tax-agency object by ID
Method : GET


TaxAgency-ReadByID

TaxCode-ReadById

TaxRate-ReadById

Use TaxService to create taxcode and corresponding taxrates
Method : POST


TaxService-Create

Term-Create

Term-ReadById

TimeActivity-Create

Transfer-Create

Read a transfer object by Id
Method : GET



Transfer-ReadById

Uploading and linking new attachments

https://developer.intuit.com/docs/0100_quickbooks_online/0200_dev_guides/accounting/attachments#Uploading_and_linking_new_attachments

If the attachment is not in the Attachment list already, it's possible to upload it and link it to the object in one multipart operation.

Operation:      POST https://quickbooks.api.intuit.com/companyID/upload
Content type: multipart/form-data

Request body

The following sample code shows the multipart request body for uploading a file and its supporting Attachable metatdata object, with the result of it being both added to the Attachment list and added to the object.

The Attachable object accompanying this request supplies metadata and object information to which the attachment is linked.
Each part of the multipart request is separated by a boundary.  In the sample below, the string  --YOjcLaTlykb6OxfYJx4O07j1MweeMFem is used. You can use any random and unique string.
The file to be uploaded and its Attachable object are paired together via the name parameter in the part header for each one.
The name parameter for the file part is of the form file_content_nn, where nn is a unique index number among the set of files being uploaded.
The name parameter for the Attachable object is of the form file_metadata_nn, where nn corresponds to the file index number used with the content .
The file or files are stored in the Attachment list with the name specified by the filename parameter.
If the data supplied with the Attachable object cannot be validated, an error is returned and the file is not uploaded.

Upload-Attachments

Vendor-Create

Read a vendor object by Id
Method : GET



Vendor-ReadById

Create a vendorcredit object
Method : POST


VendorCredit-Create

Read a vendorcredit object by Id
Method : GET

Please change the VendorCredit it from 165 to a valid VendorCredit objectId which exists in your QBO account

VendorCredit-ReadById

Get all customer records using generic 'Query' endpoint.
Method - POST

Create an attachable object
Conent-Type:application/json
Method - POST

Retrieve an attachable object by Id
Accept:application/json
Method - GET

Multiple operations using batch query
Content-Type:application/json
Method - POST

	list	find By Id	create	update
_objects
Accounts
Bills
CompanyInfo
CreditMemos

White Label Loyalty + Quickbooks integration

About Quickbooks

Similar Integrations

SAP S4 HANA

Zoho Books

Moneybird

NetSuite

Benefits of White Label Loyalty + Quickbooks

Integrate now!

Automate desired actions with Quickbooks

Account-Create

Attachable-Create

Account-ReadAll

Batch

Account-ReadById

Attachable-ReadById

Call and retrieve data from Quickbooks

Wesleyan

Choose White Label Loyalty and become a loyalty leader