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Our most popular template

Add new Megaventory suppliers as Quickbooks online vendors
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Megaventory + QuickBooks Online

Add new Megaventory suppliers as Quickbooks online vendors

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Megaventory + QuickBooks Online

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1. Choose trigger event

2. Choose action

1. Select the event

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Test

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Trigger event

Choose a trigger event

Choose a trigger

A trigger is the event that starts your Zap—like a "Delete Category" from Megaventory.

Add your action

An action happens after the trigger—such as "Attach File(s) or Note" in QuickBooks Online.

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Zapier seamlessly connects Megaventory and QuickBooks Online, automating your workflow.

Supported triggers and actions

Zapier helps you create workflows that connect your apps to automate repetitive tasks. A trigger is an event that starts a workflow, and an action is an event a Zap performs.

Delete Category
Triggers when a Category is deleted.
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Delete Currency
Triggers when a Currency is Deleted.
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Delete Document Type
Triggers when a Document Type gets deleted.
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Instant
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Delete Pricing Rule
Triggers when a Pricing Rule is deleted.
Trigger
Instant
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Delete Supplier
Triggers when a Supplier is deleted.
Trigger
Instant
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- Document Type
  Required
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Instant
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- Document Type
  Required
Trigger
Instant
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- Document Type
  Required
Trigger
Instant
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Cancel Goods Transfer
Triggers when a Goods Transfer is cancelled
Trigger
Instant
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Delete Goods Transfer
Triggers when a Goods Transfer is deleted
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Instant
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Ship Goods Transfer Items
Triggers when Goods Transfer items are shipped
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Update Goods Transfer
Triggers when a Goods Tranfer is updated
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Instant
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New Category
Triggers when a new Category is created.
Trigger
Instant
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New Currency
Triggers when a new Currency is Created.
Trigger
Instant
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- Document Type
  Required
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Instant
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New Goods Transfer
Triggers when a new Goods Transfer Document is created.
Trigger
Instant
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New Inventory Location
Triggers when a new Inventory Location is created.
Trigger
Instant
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New Sales Quote
Triggers when a new Sales Quote is created
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Instant
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New Tax
Triggers when a new Tax is created.
Trigger
Instant
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New Purchase Order
Triggers when a Purchase Order is created in Pending state.
Trigger
Instant
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New Product
Triggers when a new Product is created.
Trigger
Instant
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Cancel Purchase Order
Triggers when a Purchase Order is cancelled
Trigger
Instant
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Invoice Purchase Order Items
Triggers when a Purchase Order's items are invoiced (either partially or fully)
Trigger
Instant
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Reopen Purchase Order
Triggers when a Purchase Order is reopened
Trigger
Instant
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Update Purchase Order
Triggers when a Purchase Order is updated
Trigger
Instant
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Cancel Sales Order
Triggers when a Sales Order is Cancelled
Trigger
Instant
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Invoice Sales Order Items
Triggers when a Sales Order's items are invoiced (either partially or fully)
Trigger
Instant
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Reopen Sales Order
Triggers when a Sales Order is Reopened
Trigger
Instant
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Update Sales Order
Triggers when a Sales Order is Updated
Trigger
Instant
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Cancel Sales Quote
Triggers when a Sales Quote is cancelled
Trigger
Instant
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Revert Sales Quote to Pending
Triggers when a Sales Quote is reverted to Pending
Trigger
Instant
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Update Category
Triggers when a Category is Updated.
Trigger
Instant
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Update Currency
Triggers when a Currency is updated.
Trigger
Instant
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Update Document Type
Triggers when a Document Type gets Updated.
Trigger
Instant
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Update Inventory Location
Triggers when an Inventory Location is updated.
Trigger
Instant
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Update Product
Triggers when a Product is Updated.
Trigger
Instant
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Update Tax
Triggers when a Tax is updated.
Trigger
Instant
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Cancel Production Order
Triggers when a Production Order is cancelled.
Trigger
Instant
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Delete Production Order
Triggers when a Production Order is Deleted.
Trigger
Instant
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Receive Finished Goods From Production Order
Triggers when Finished Goods are received from a Production Order.
Trigger
Instant
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Return Materials From Production Order
Triggers when allocated materials are returned back to inventory from a Production Order.
Trigger
Instant
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- Name
  Required
- Client Comments
- Phone
- Phone 2
- Tax ID
- E-Mail
- Supplier or Client?
- Billing Address - Organization
- Billing Address - Line 1
- Billing Address - Line 2
- Billing Address - Line 3
- Billing Address - City
- Billing Address - State
- Billing Address - Zip / Postal Code
- Billing Address - Country Code
- Billing Address - Country
- Shipping Address - Organization
- Shipping Address - Line 1
- Shipping Address - Line 2
- Shipping Address - Line 3
- Shipping Address - City
- Shipping Address - State
- Shipping Address - Zip / Postal Code
- Shipping Address - Country Code
- Shipping Address - Country
- Client Custom Field 1
- Client Custom Field 2
- Client Custom Field 3
- Client Custom Field 4
- Client Custom Field 5
- Client Custom Field 6
- Client Custom Field 7
- Client Custom Field 8
- Client Custom Field 9
- Client Custom Field 10
- Client Option 1
- Client Option 2
- Client Option 3
- Client Option 4
- Client Option 5
- Client Option 6
- Client Option 7
- Client Option 8
- Client Option 9
- Client Option 10
- Client Payment Terms
- Client Payment Method
Action
Write
- Discount Name
  Required
- Percent
  Required
- Discount Description
Action
Write
- Document ID
  Required
- Document Type ID
  Required
- Document No
- Document Reference No
- Document Reference Application
- Custom Document Date 1
- Custom Document Date 2
- Currency Code
- Document Supplier/Client ID
  Required
- Document Billing Address
- Document Address
- Document Contact Person
- Document Inventory Location ID
- Document Status
  Required
- Action
  Required
- Custom Document Option 1
- Custom Document Option 2
- Custom Document Option 3
- Custom Document Option 4
- Custom Document Option 5
- Custom Document Option 6
- Custom Document Option 7
- Custom Document Option 8
- Custom Document Option 9
- Custom Document Option 10
- Shipping Provider ID
- Document Tracking ID
- Document Comments
- Payment Terms
- Document Tags
- Parent Document ID
- Document Total Quantity
- Document Amount Subtotal Without Tax And Discount
- Document Amount Shipping
- Document Amount Total Discount
- Document Amount Total Tax
- Document Amount Grand Total
- Auto Insert Batch Numbers To Product Rows
- Document Row Product SKU
  Required
- Document Row Product Description
- Document Row Product Quantity
  Required
- Document Row Unit Price Without Tax Or Discount
- Document Row Tax ID
- Document Total Tax Amount
- Document Row Discount ID
- Document Row Total Discount Amount
- Document Row Total Amount
- Document Row Remarks
- Document Row Serial Numbers
- Billing Address - Name
- Billing Address - Organization
- Billing Address - Line 1
- Billing Address - Line 2
- Billing Address - Line 3
- Billing Address - City
- Billing Address - Zip / Postal Code
- Billing Address - State
- Billing Address - Country Code
- Billing Address - Country Name
- Billing Address - Tax ID Number
- Shipping Address - Organization
- Billing Address - Phone
- Billing Address - Email
- Shipping Address - Name
- Shipping Address - Line 1
- Shipping Address - Line 2
- Shipping Address - Line 3
- Shipping Address - City
- Shipping Address - Zip / Postal Code
- Shipping Address - State
- Shipping Address - Country Code
- Shipping Address - Country Name
- Shipping Address - Phone
- Shipping Address - Email
- Shipping Address - Tax ID Number
Action
Write
- Abbreviation
  Required
- Full Name
  Required
- Address - Organization
- Address - Line 1
- Address - Line 2
- Address - City
- Address - State
- Address - Country Code
- Address - Country
- Address - Zip / Postal Code
- Company
Action
Write
- Sku
  Required
- Ean
- Product Description
  Required
- Product Version
- Long Description
- Product Category
- Unit of Stock
- Image (URL)
- Comments
- Weight
- Product Weight Unit ID
- Product Length
- Product Breadth
- Product Height
- Default Sales Price
- Default Purchase Price
- Main Supplier's Name
- Product Custom Field 1
- Product Custom Field 2
- Product Custom Field 3
- Product Custom Field 4
- Product Custom Field 5
- Product Custom Field 6
- Product Custom Field 7
- Product Custom Field 8
- Product Custom Field 9
- Product Custom Field 10
- Product Custom Field 11
- Product Custom Field 12
- Product Custom Field 13
- Product Custom Field 14
- Product Custom Field 15
- Product Custom Field 16
- Product Custom Field 17
- Product Custom Field 18
- Product Custom Field 19
- Product Custom Field 20
- Product Option 1
- Product Option 2
- Product Option 3
- Product Option 4
- Product Option 5
- Product Option 6
- Product Option 7
- Product Option 8
- Product Option 9
- Product Option 10
Action
Write
- Purchase Order ID
  Required
- Purchase Order Type ID
- Purchase Order No
- Purchase Order Reference No
- Purchase Order Reference Application
- Custom Order Date 1
- Custom Order Date 2
- Currency Code
- Supplier ID
  Required
- Address
- Pickup Address
- Contact Person
- Inventory Location ID
- Action
  Required
- Order Status
  Required
- Receive Document Type ID
- Custom Order Option 1
- Custom Order Option 2
- Custom Order Option 3
- Custom Order Option 4
- Custom Order Option 5
- Custom Order Option 6
- Custom Order Option 7
- Custom Order Option 8
- Custom Order Option 9
- Custom Order Option 10
- Comments
- Tags
- Payment Terms
- Total Quantity
- Amount Subtotal Without Tax And Discount
- Amount Total DIscount
- Amount Total Tax
- Amount Grand Total
- Expected Earliest Receiving Date
- Expected Latest Receiving Date
- Order Row Detail ID
- Order Row Product ID
- Order Row Product SKU
  Required
- Order Row Product Description
- Order Row Quantity
  Required
- Order Row Received Quantity
- Order Row Invoiced Quantity
- Order Row Unit Price Without Tax Or Discount
- Order Row Tax ID
- Order Row Total Tax Amount
- Order Row Discount ID
- Order Row Total Discount Amount
- Order Row Total Amount
- Order Row Serial Numbers
- Order Row Remarks
- Order Row Expected Earliest Receiving Date
- Order Row Expected Latest Receiving Date
- Billing Address - Name
- Billing Address - Organization
- Billing Address - Line 1
- Billing Address - Line 2
- Billing Address - Line 3
- Billing Address - City
- Billing Address - Zip / Postal Code
- Billing Address - State
- Billing Address - Country Code
- Billing Address - Country Name
- Billing Address - Phone
- Billing Address - Email
- Billing Address - Tax ID Number
- Shipping Address - Name
- Shipping Address - Organization
- Shipping Address - Line 1
- Shipping Address - Line 2
- Shipping Address - Line 3
- Shipping Address - City
- Shipping Address - Zip / Postal Code
- Shipping Address - State
- Shipping Address - Country Code
- Shipping Address - Country Name
- Shipping Address - Phone
- Shipping Address - Email
- Shipping Address - Tax ID Number
Action
Write
- Sales Order ID
  Required
- Sales Order Type ID
- Sales Order No
- Sales Order Reference No
- Sales Order Reference Application
- Custom Order Date 1
- Custom Order Date 2
- Currency Code
- Client ID
  Required
- Billing Address
- Shipping Address
- Sales Order Contact Person
- Inventory Location ID
- Action
  Required
- Order Status
  Required
- Ship Document Type ID
- Custom Order Option 1
- Custom Order Option 2
- Custom Order Option 3
- Custom Order Option 4
- Custom Order Option 5
- Custom Order Option 6
- Custom Order Option 7
- Custom Order Option 8
- Custom Order Option 9
- Custom Order Option 10
- Comments
- Sales Order Tags
- Payment Terms
- Total Quantity
- Order Amount Subtotal Without Tax And Discount
- Order Amount Shipping
- Order Amount Total Discount
- Order Amount Total Tax
- Order Amount Grand Total
- Auto Insert Batch Numbers To Product Rows
- Order Row Product SKU
  Required
- Order Row Product Description
- Order Row Product Quantity
  Required
- Order Row Shipped Quantity
- Order Row Invoiced Quantity
- Order Row Unit Price Without Tax Or Discount
- Order Row Tax ID
- Order Total Tax Amount
- Order Row Discount ID
- Order Row Total Discount Amount
- Order Row Total Amount
- Order Row Remarks
- Order Row Serial Numbers
- Order Row Detail ID
- Order Row Product ID
- Billing Address - Name
- Billing Address - Organization
- Billing Address - Line 1
- Billing Address - Line 2
- Billing Address - Line 3
- Billing Address - City
- Billing Address - Zip / Postal Code
- Billing Address - State
- Billing Address - Country Code
- Billing Address - Country Name
- Billing Address - Phone
- Billing Address - Email
- Billing Address - Tax ID Number
- Shipping Address - Name
- Shipping Address - Organization
- Shipping Address - Line 1
- Shipping Address - Line 2
- Shipping Address - Line 3
- Shipping Address - City
- Shipping Address - Zip / Postal Code
- Shipping Address - State
- Shipping Address - Country Code
- Shipping Address - Country Name
- Shipping Address - Phone
- Shipping Address - Email
- Shipping Address - Tax ID Number
Action
Write
- Sales Quote ID
  Required
- Sales Quote No
- Sales Quote Type ID
- Sales Quote Reference No
- Sales Quote Reference Application
- Custom Quote Date 1
- Custom Quote Date 2
- Currency Code
- Client ID
  Required
- Shipping Address
- Billing Address
- Sales Quote Contact Person
- Inventory Location ID
- Action
  Required
- Quote Status
  Required
- Custom Order Option 1
- Custom Order Option 2
- Custom Order Option 3
- Custom Order Option 4
- Custom Order Option 5
- Custom Order Option 6
- Custom Order Option 7
- Custom Order Option 8
- Custom Order Option 9
- Custom Order Option 10
- Comments
- Sales Quote Tags
- Payment Terms
- Total Quantity
- Quote Amount Subtotal Without Tax And Discount
- Quote Amount Total Discount
- Quote Amount Total Tax
- Quote Amount Grand Total
- Quote Amount Shipping
- Quote Row Product SKU
  Required
- Quote Row Product Description
- Quote Row Product Quantity
  Required
- Quote Row Unit Price Without Tax Or Discount
- Quote Row Tax ID
- Quote Row Total Tax Amount
- Quote Row Discount ID
- Quote Row Total Discount Amount
- Quote Row Total Amount
- Quote Row Remarks
- Billing Address - Name
- Billing Address - Organization
- Billing Address - Line 1
- Billing Address - Line 2
- Billing Address - Line 3
- Billing Address - City
- Billing Address - Zip / Postal Code
- Billing Address - State
- Billing Address - Country Code
- Billing Address - Country Name
- Billing Address - Phone
- Billing Address - Email
- Billing Address - Tax ID Number
- Shipping Address - Organization
- Shipping Address - Name
- Shipping Address - Line 1
- Shipping Address - Line 2
- Shipping Address - Line 3
- Shipping Address - City
- Shipping Address - Zip / Postal Code
- Shipping Address - State
- Shipping Address - Country Code
- Shipping Address - Country Name
- Shipping Address - Phone
- Shipping Address - Email
- Shipping Address - Tax ID Number
Action
Write
- Tax Description
- Show in Reports
- Tax Name
  Required
- Percent
  Required
Action
Write
- Id
  Required
Action
Search
- Code
  Required
Action
Search
- Id
  Required
Action
Search
- Document Id
  Required
Action
Search
- Id
  Required
Action
Search
- Pricing Rule Id
  Required
Action
Search
- Name
  Required
Action
Search
- Product SKU
  Required
Action
Search
- Purchase Order No
  Required
Action
Search
- Sales Order No
  Required
Action
Search
- Sales Quote No
  Required
Action
Search
- Name
  Required
Action
Search
- Name
  Required
Action
Search
- Name
  Required
Action
Search
- No
  Required
Action
Search
New Bank Transaction
Triggers when a new bank transaction is created.
Trigger
Instant
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New Customer
Triggers when you add a new customer.
Trigger
Instant
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New Estimate
Triggers when you add a new estimate.
Trigger
Instant
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- Days
  Required
Trigger
Polling
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New Invoice
Triggers when you add a new invoice.
Trigger
Instant
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New Credit Memo
Triggers when a new credit memo is created.
Trigger
Instant
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New Journal Entry
Triggers when a new journal entry is created.
Trigger
Instant
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New Product
Triggers when a new product is created.
Trigger
Instant
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New Refund Receipt
Triggers when there is a new refund receipt.
Trigger
Instant
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New Payment
Triggers when a payment is received (with line item support).
Trigger
Instant
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New Sales Receipt
Triggers when a new sales receipt is added.
Trigger
Instant
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Updated Bill
Triggers when a bill is updated.
Trigger
Instant
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Updated Customer
Triggers when an existing customer is updated.
Trigger
Instant
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Updated Invoice
Triggers when an invoice is updated.
Trigger
Instant
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- Attachment Type
  Required
Action
Write
- Vendor
  Required
- Terms
- Transaction Date
- Due_date
- Bill Number
- Department
- Currency
- Exchange Rate
- Global_tax_calculation
- Description
- Amount
  Required
- Billable?
- Customer
- Class
- Account
  Required
- Tax_code
- AP Account
- Memo
Action
Write
- Deposit To Account
  Required
- Transaction Date
- Private Note
- Currency
- Exchange Rate
- Global Tax Calculation
- Department
- Transaction Source
- Transaction Location Type
- Amount
  Required
- Account
  Required
- Payment Method
- Description
- Transaction Type
- Entity
- Class
- Check Number
- Tax Code
- Tax Applicable On
- Cash Back Account
- Cash Back Amount
- Cash Back Memo
Action
Write
- Customer
  Required
- Email
- Send Later?
- Billing_address
- Credit_memo_date
- Credit_memo_number
- Auto Generate Credit Memo Number
- Class
- Amount
  Required
- Service_date
- Product/Service
- Description
- Quantity
- Rate
- Tax
- Class
- Message_displayed_on_credit_memo
- Memo
- Apply Tax After Discount?
- Discount_value
- Discount_percent
- Sales Tax Rate
- Shipping Cost
Action
Write
- Customer
  Required
- Number
- Line_amount
  Required
- Line_description
- Line Item/Product
- Line Item Quantity
- Line_item_tax_code
- Line Item Service Date
- Rate
- Tax_calculation
- Transaction Date
- Expiration_date
- Ship Date
- Message displayed on estimate
- Billing_address
- Billing Address City
- Billing Address Country
- Billing Address Postal Code
- Billing Address State/Province
- Shipping_address
- Shipping Address City
- Shipping Address Country
- Shipping Address Postal Code
- Shipping Address State/Province
- Shipping amount
- Bill Email
- Send later
- Discount_value
- Discount_percent
- Class
- Sales Terms
- Shipping Method
- Tracking Number
- Private Note
- Transaction Status
- Apply Tax After Discount
- Print Status
- Department
Action
Write
- Type
  Required
- Name
  Required
- Description_on_sales_forms
- Sales Price/Rate
- Description_on_purchase_forms
- Cost
- SKU
- Category
- Is Taxable?
Action
Write
- Info
- Customer
  Required
- Email
- Cc
- Bcc
- Send Later?
- Billing_address
- Shipping_address
- Terms
- Invoice Date
- Due_date
- Ship_via
- Shipping_date
- Tracking_number
- Invoice Number
- Auto Generate Invoice Number
- Service Date
- Product/Service
- Description
- Quantity
- Rate
- Helptext_line_amount
- Amount
- Tax
- Class
- Add Bundle Item to invoice?
- Message Displayed on Invoice
- Message Displayed on Statement
- Project ID
- Accept Payment Via Bank Transfer
- Accept Payment Via Credit Card
- Tax_code
- Total_tax
- Tax_calculation
- Apply Tax After Discount?
- Discount_value
- Discount_percent
- Shipping_tax
- Shipping
- Deposit
- Deposit To Account
- Class
- Department
- Location
- Currency
- Exchange Rate
Action
Write
- Customer
  Required
- Total Amount
  Required
- Unapplied Amount
- Transaction Date
- Payment_method
- Payment Reference Number
- Deposit To Account
- Line_amount
- Line Linked Invoice
- Memo
Action
Write
- Refund_from
  Required
- Customer
- Email
- Billing_address
- Refund_receipt_date
- Refund_receipt_number
- Transaction_class
- Payment_method
- Check_number
- Print Later?
- Product/Service
  Required
- Amount
  Required
- Service_date
- Description
- Quantity
- Rate
- Tax
- Class
- Message_displayed_on_refund_receipt
- Memo
- Apply Tax After Discount?
- Discount_value
- Discount_percent
- Sales Tax Rate
- Shipping
Action
Write
- Info
- Invoice
  Required
- Email
Action
Write
- Time Activity Type
  Required
Action
Write
- Customer
  Required
- Company
- Email
- Title
- First name
- Middle name
- Last name
- Suffix
- Display name as
- Phone
- Mobile
- Fax
- Other
- Website
- Print_on_check_as
- Notes
- Billing Address - Street
- Billing Address - City/Town
- Billing Address - State/Province
- Billing Address - ZIP code
- Billing Address - Country
- Shipping Address - Street
- Shipping Address - City/Town
- Shipping Address - State/Province
- Shipping Address - ZIP code
- Shipping Address - Country
- Exemption_details
- Job/Parent Customer
- Active
- Customer_type
- Preferred_payment_method
- Taxable
- Tax_code
- Tax Registration Number
- Currency
Action
Write
- Invoice
  Required
- Customer
- Email
- Cc
- Bcc
- Send Later?
- Billing_address
- Shipping_address
- Terms
- Invoice Date
- Due_date
- Ship_via
- Shipping_date
- Tracking_number
- Invoice Number
- Auto Generate Invoice Number
- Service_date
- Product/Service
- Description
- Quantity
- Rate
- Amount
- Tax
- Class
- Message Displayed on Invoice
- Message Displayed on Statement
- Accept Payment Via Bank Transfer
- Accept Payment Via Credit Card
- Tax_code
- Total_tax
- Tax_calculation
- Apply Tax After Discount?
- Discount_value
- Discount_percent
- Shipping_tax
- Shipping
- Deposit
- Class
- Department
- Location
- Currency
Action
Write
- Purchase ID
  Required
- Vendor/Customer/Employee
- Payment Type
  Required
- Account
- Transaction Date
- Payment Method
- Document Number
- Private Note
- Total Amount
- Department
- Transaction Location Type
- Currency
- Exchange Rate
- Global Tax Calculation
- Tax Code
- Total Tax
- Line Item Detail Type
  Required
Action
Write
- Select Vendor
  Required
- Title
- Given Name
- Middle Name
- Suffix
- Family Name
- Primary Email Address
- Display Name
- Fax number
- Business Number
- Currency Code
- Currency Name
- Mobile Phone Number
- Primary Phone Number
- Alternate Phone Number
- Active
- Vendor 1099
- Cost Rate
- Billing Rate
- Web Address
- Company Name
- Tax Identifier
- Account Number
- Print On Check Name
- Address__line1
- Address__line2
- Address__city
- Address__state_code
- Address__country
- Address__zip_code
- Balance
Action
Write
- Vendor
  Required
- Transaction Date
- Document Number
- Currency
- Exchange Rate
- Location
- Department
- Tax Calculation
- Memo
- Account
- Description
- Amount
- Billable Status
- Tax Code
- Customer
- Class
- Product/Service
- Description
- Quantity
- Rate
- Amount
- Billable Status
- Tax Code
- Customer
- Class
Action
Write
- Stop on error
  Required
- HTTP Method
  Required
- URL
  Required
- Query string parameters
- Additional request headers
- Body
Action
Write
- Type
  Required
- Id
  Required
Action
Search
- Estimate Id
- Doc Number
- Customer Name
- Transaction Date
- Total Amount
Action
Search
- WHERE Clause
  Required
Action
Search
- Id
  Required
Action
Search
- Info
- Purchase ID
- Document Number
- Vendor ID
- Vendor Name
- Transaction Date
- Total Amount
- Payment Type
Action
Search
- Info
- Invoice Number
- Invoice ID
- Invoice Date
- Due Date
Action
Search
- Name
  Required
Action
Search
- Info
- ID
- Display Name
- Primary Email Address
- Given Name
  Required
- Family Name
  Required
- Middle Name
- Employee Phone Number
- Birth Date
- Billable Time
- Active
- Release Date
- Cost Rate
- Employee Mobile
- Gender
- Hired Date
- Organization
- Address Line 1
- Address Line 2
- Address Line 3
- Address Line 4
- Address Line 5
Action
Search or write
- Info
- Product Name
  Required
- SKU
- Type
  Required
- Description_on_sales_forms
- Sales Price/Rate
- Description_on_purchase_forms
- Cost
- Category
- Is Taxable?
Action
Search or write

Delete Client
Triggers when a Client is deleted.
Trigger
Instant
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Delete Discount
Triggers when a Discount is Deleted.
Trigger
Instant
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Delete Inventory Location
Triggers when an Inventory Location is deleted.
Trigger
Instant
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Delete Product
Triggers when a Product is Deleted.
Trigger
Instant
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Delete Tax
Triggers when a Tax is deleted.
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- Document Type
  Required
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- Document Type
  Required
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- Document Type
  Required
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Close Goods Transfer
Triggers when a Goods Transfer is closed
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Receive Goods Transfer Items
Triggers when Goods Transfer items are received
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Reopen Goods Transfer
Triggers when a Goods Transfer is Reopened
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New Low Stock Product
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New Client
Triggers when a new Client is created.
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New Discount
Triggers when a new Discount is created.
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New Document Type
Triggers when a new Document Type gets inserted.
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New Integration Log
Triggers when a new Integration Log is created.
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New Pricing Rule
Triggers when a new pricing rule is created.
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New Supplier
Triggers when a new Supplier is created.
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New Production Order
Triggers when a new Production Order is created.
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New Sales Order
Triggers when new sales order is created in Pending state.
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Approve Purchase Order
Triggers when a Purchase Order gets Approved
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Close Purchase Order
Triggers when a Purchase Order is closed
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Receive Purchase Order Items
Triggers when Purchase Order items are received
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Instant
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Revert Purchase Order to Pending
Triggers when a Purchase Order is reverted to Pending
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Approve Sales Order
Triggers when a Sales Order gets Approved
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Instant
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Close Sales Order
Triggers when a Sales Order is closed.
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Ship Sales Order Items
Triggers when a Sales Order's items are shipped (either partially or fully)
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Instant
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Revert Sales Order to Pending
Triggers when a Sales Order is reverted to Pending
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Approve Sales Quote
Triggers when a Sales Quote is approved
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Instant
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Close Sales Quote
Triggers when a Sales Quote is closed
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Instant
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Update Sales Quote
Triggers when a Sales Quote is updated
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Instant
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Update Client
Triggers when a Client is updated.
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Instant
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Update Discount
Triggers when a Discount is Updated.
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Instant
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Update Integration Log
Triggers when an Integration Log is Updated.
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Instant
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Update Pricing Rule
Triggers when a Pricing Rule is updated.
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Instant
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Update Supplier
Triggers when a Supplier is updated.
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Instant
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Allocate Materials to Production Order
Triggers when materials are allocated to a Production Order.
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Close Production Order
Triggers when a Production Order is closed.
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Instant
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Delete Finished Good Receipt From Production Order
Triggers when a Finished Good Receipt is deleted from a Production Order.
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Reopen Production Order
Triggers when a Production Order is re-opened.
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Instant
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Update Production Order
Triggers when a Production Order is updated.
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- Currency Description
- Currency Symbol
  Required
- Currency Code
  Required
Action
Write
- Document Type ID
  Required
- Document No
- Document Reference No
- Document Reference Application
- Custom Document Date 1
- Custom Document Date 2
- Currency Code
- Document Supplier/Client ID
  Required
- Document Billing Address
- Document Address
- Document Contact Person
- Document Inventory Location ID
- Document Status
  Required
- Custom Document Option 1
- Custom Document Option 2
- Custom Document Option 3
- Custom Document Option 4
- Custom Document Option 5
- Custom Document Option 6
- Custom Document Option 7
- Custom Document Option 8
- Custom Document Option 9
- Custom Document Option 10
- Shipping Provider ID
- Document Tracking ID
- Document Comments
- Payment Terms
- Document Tags
- Parent Document ID
- Document Total Quantity
- Document Amount Subtotal Without Tax And Discount
- Document Amount Shipping
- Document Amount Total Discount
- Document Amount Total Tax
- Document Amount Grand Total
- Auto Insert Bundled Products
- Auto Insert Batch Numbers To Product Rows
- Document Row Product SKU
  Required
- Document Row Product Description
- Document Row Product Quantity
  Required
- Document Row Unit Price Without Tax Or Discount
- Document Row Tax ID
- Document Total Tax Amount
- Document Row Discount ID
- Document Row Total Discount Amount
- Document Row Total Amount
- Document Row Remarks
- Document Row Serial Numbers
- Billing Address - Name
- Billing Address - Organization
- Billing Address - Line 1
- Billing Address - Line 2
- Billing Address - Line 3
- Billing Address - City
- Billing Address - Zip / Postal Code
- Billing Address - State
- Billing Address - Country Code
- Billing Address - Country Name
- Billing Address - Phone
- Billing Address - Email
- Billing Address - Tax ID Number
- Shipping Address - Name
- Shipping Address - Organization
- Shipping Address - Line 1
- Shipping Address - Line 2
- Shipping Address - Line 3
- Shipping Address - City
- Shipping Address - State
- Shipping Address - Zip / Postal Code
- Shipping Address - Country Code
- Shipping Address - Country Name
- Shipping Address - Phone
- Shipping Address - Email
- Shipping Address - Tax ID Number
Action
Write
- Product SKU
  Required
Action
Write
- Category Description
- Category Name
  Required
Action
Write
- Purchase Order Type ID
- Purchase Order No
- Purchase Order Reference No
- Purchase Order Reference Application
- Custom Order Date 1
- Custom Order Date 2
- Currency Code
- Supplier ID
  Required
- Address
- Pickup Address
- Purchase Order Contact Person
- Inventory Location ID
- Order Status
  Required
- Custom Order Option 1
- Custom Order Option 2
- Custom Order Option 3
- Custom Order Option 4
- Custom Order Option 5
- Custom Order Option 6
- Custom Order Option 7
- Custom Order Option 8
- Custom Order Option 9
- Custom Order Option 10
- Comments
- Order Tags
- Payment Terms
- Total Quantity
- Order Amount Subtotal Without Tax And Discount
- Order Amount Total Discount
- Order Amount Total Tax
- Order Amount Grand Total
- Order Expected Receiving Date Earliest
- Order Expected Receiving Date Latest
- Order Row Product SKU
  Required
- Order Row Quantity
  Required
- Order Row Unit Price Without Tax Or Discount
- Order Row Tax ID
- Order Row Total Tax Amount
- Order Row Discount ID
- Order Row Total Discount Amount
- Order Row Total Amount
- Order Row Remarks
- Order Row Expected Receiving Date Earliest
- Order Row Expected Receiving Date Latest
- Billing Address - Name
- Billing Address - Organization
- Billing Address - Line 1
- Billing Address - Line 2
- Billing Address - Line 3
- Billing Address - City
- Billing Address - Zip / Postal Code
- Billing Address - State
- Billing Address - Country Code
- Billing Address - Country Name
- Billing Address - Phone
- Billing Address - Email
- Billing Address - Tax ID Number
- Shipping Address - Name
- Shipping Address - Organization
- Shipping Address - Line 1
- Shipping Address - Line 2
- Shipping Address - Line 3
- Shipping Address - City
- Shipping Address - Zip / Postal Code
- Shipping Address - State
- Shipping Address - Country Code
- Shipping Address - Country Name
- Shipping Address - Phone
- Shipping Address - Email
- Shipping Address - Tax ID Number
Action
Write
- Sales Order Type ID
- Sales Order No
- Sales Order Reference No
- Sales Order Reference Application
- Custom Order Date 1
- Custom Order Date 2
- Currency Code
- Client ID
  Required
- Billing Address
- Shipping Address
- Sales Order Contact Person
- Inventory Location ID
- Order Status
  Required
- Custom Order Option 1
- Custom Order Option 2
- Custom Order Option 3
- Custom Order Option 4
- Custom Order Option 5
- Custom Order Option 6
- Custom Order Option 7
- Custom Order Option 8
- Custom Order Option 9
- Custom Order Option 10
- Comments
- Sales Order Tags
- Payment Terms
- Total Quantity
- Order Amount Subtotal Without Tax And Discount
- Order Amount Shipping
- Order Amount Total Discount
- Order Amount Total Tax
- Order Amount Grand Total
- Auto Insert Bundled Products
- Auto Insert Batch Numbers To Product Rows
- Order Row Product SKU
  Required
- Order Row Product Description
- Order Row Product Quantity
  Required
- Order Row Shipped Quantity
- Order Row Invoiced Quantity
- Order Row Unit Price Without Tax Or Discount
- Order Row Tax ID
- Order Total Tax Amount
- Order Row Discount ID
- Order Row Total Discount Amount
- Order Row Total Amount
- Order Row Remarks
- Billing Address - Name
- Billing Address - Organization
- Billing Address - Line 1
- Billing Address - Line 2
- Billing Address - Line 3
- Billing Address - City
- Billing Address - Zip / Postal Code
- Billing Address - State
- Billing Address - Country Code
- Billing Address - Country Name
- Billing Address - Phone
- Billing Address - Email
- Billing Address - Tax ID Number
- Shipping Address - Name
- Shipping Address - Organization
- Shipping Address - Line 1
- Shipping Address - Line 2
- Shipping Address - Line 3
- Shipping Address - City
- Shipping Address - Zip / Postal Code
- Shipping Address - State
- Shipping Address - Country Code
- Shipping Address - Country Name
- Shipping Address - Phone
- Shipping Address - Email
- Shipping Address - Tax ID Number
Action
Write
- Sales Quote No
- Sales Quote Type ID
- Sales Quote Reference No
- Sales Quote Reference Application
- Custom Quote Date 1
- Custom Quote Date 2
- Currency Code
- Client ID
  Required
- Shipping Address
- Billing Address
- Sales Quote Contact Person
- Inventory Location ID
- Quote Status
  Required
- Custom Order Option 1
- Custom Order Option 2
- Custom Order Option 3
- Custom Order Option 4
- Custom Order Option 5
- Custom Order Option 6
- Custom Order Option 7
- Custom Order Option 8
- Custom Order Option 9
- Custom Order Option 10
- Comments
- Sales Quote Tags
- Payment Terms
- Total Quantity
- Quote Amount Subtotal Without Tax And Discount
- Quote Amount Total DIscount
- Quote Amount Total Tax
- Quote Amount Grand Total
- Quote Amount Shipping
- Auto Insert Bundled Products
- Quote Row Product SKU
  Required
- Quote Row Product Description
- Quote Row Product Quantity
  Required
- Quote Row Unit Price Without Tax Or Discount
- Quote Row Tax ID
- Quote Row Total Tax Amount
- Quote Row Discount ID
- Quote Row Total Discount Amount
- Quote Row Total Amount
- Quote Row Remarks
- Billing Address - Name
- Billing Address - Organization
- Billing Address - Line 1
- Billing Address - Line 2
- Billing Address - Line 3
- Billing Address - City
- Billing Address - Zip / Postal Code
- Billing Address - State
- Billing Address - Country Code
- Billing Address - Country Name
- Billing Address - Phone
- Billing Address - Email
- Billing Address - Tax ID Number
- Shipping Address - Name
- Shipping Address - Organization
- Shipping Address - Tax ID Number
- Shipping Address - Line 1
- Shipping Address - Line 2
- Shipping Address - Line 3
- Shipping Address - City
- Shipping Address - State
- Shipping Address - Country Code
- Shipping Address - Country Name
- Shipping Address - Phone
- Shipping Address - Email
- Shipping Address - Zip / Postal Code
Action
Write
- Name
  Required
- Client Comments
- Phone
- Phone 2
- Tax ID
- E-Mail
- Supplier or Client?
- Billing Address - Organization
- Billing Address - Line 1
- Billing Address - Line 2
- Billing Address - Line 3
- Billing Address - City
- Billing Address - State
- Billing Address - Zip / Postal Code
- Billing Address - Country Code
- Billing Address - Country
- Shipping Address - Organization
- Shipping Address - Line 1
- Shipping Address - Line 2
- Shipping Address - Line 3
- Shipping Address - City
- Shipping Address - State
- Shipping Address - Zip / Postal Code
- Shipping Address - Country Code
- Shipping Address - Country
- Supplier Custom Field 1
- Supplier Custom Field 2
- Supplier Custom Field 3
- Supplier Custom Field 4
- Supplier Custom Field 5
- Supplier Custom Field 6
- Supplier Custom Field 7
- Supplier Custom Field 8
- Supplier Custom Field 9
- Supplier Custom Field 10
- Supplier Option 1
- Supplier Option 2
- Supplier Option 3
- Supplier Option 4
- Supplier Option 5
- Supplier Option 6
- Supplier Option 7
- Supplier Option 8
- Supplier Option 9
- Supplier Option 10
- Supplier Payment Terms
- Supplier Payment Method
Action
Write
- Finished Good SKU
  Required
- In Inventory Location
  Required
- Quantity Ordered
  Required
- Work Order Priority
- Start Date
- Due Date
- Labor Cost
- Overhead Cost
- Document Reference No
- Document Reference Application
Action
Write
- Name
  Required
Action
Search
- Id
  Required
Action
Search
- Name
  Required
Action
Search
- Type ID
  Required
- Document No
  Required
Action
Search
- Name
  Required
Action
Search
- Id
  Required
Action
Search
- Id
  Required
Action
Search
- Purchase Order Id
  Required
Action
Search
- Sales Order ID
  Required
Action
Search
- Sales Quote ID
  Required
Action
Search
- Id
  Required
Action
Search
- Id
  Required
Action
Search
- Id
  Required
Action
Search
- Id
  Required
Action
Search
New Account
Triggers when you add a new account.
Trigger
Instant
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New Bill
Triggers when a new bill is added.
Trigger
Instant
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Estimate Emailed
Triggers when an estimate is emailed.
Trigger
Instant
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New Expense
Triggers when a new expense is added.
Trigger
Instant
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Invoice Emailed
Triggers when an invoice is emailed.
Trigger
Instant
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New Bill Payment
Triggers when a new bill paid.
Trigger
Instant
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New Deposit
Triggers when a there is a new deposit.
Trigger
Instant
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New Paid Invoice
Triggers when the balance of an invoice becomes zero.
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Instant
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New Project
Triggers when a new project is created.
Trigger
Instant
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New Time Entry
Triggers when a new time entry is created.
Trigger
Instant
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New Purchase Order
Triggers when a new purchase order is added.
Trigger
Instant
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New Supplier Credit
Triggers when a new supplier credit is created.
Trigger
Instant
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Updated Credit Memo
Triggers when a credit memo is updated.
Trigger
Instant
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Updated Estimate
Triggers when an existed estimate is updated.
Trigger
Instant
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New Vendor
Triggers when a new vendor is added.
Trigger
Instant
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- Vendor
  Required
- Bill Number
- Line_item
- Line_description
- Amount
  Required
- Qty
- Unit Price
- Line_class
- AP Account
- Customer
- Due_date
- Transaction Date
Action
Write
- Vendor
  Required
- Terms
- Transaction Date
- Due_date
- Bill Number
- Department
- Global_tax_calculation
- Product/Service
- Description
- Qty
- Rate
- Amount
  Required
- Billable?
- Customer
- Line_class
- Tax_code
- AP Account
- Memo
Action
Write
- Primary Email Address
- Given Name
  Required
- Family Name
  Required
- Middle Name
- Employee Phone Number
- Birth Date
- Billable Time
- Active
- Release Date
- Cost Rate
- Employee Mobile
- Gender
- Hired Date
- Organization
- Address Line 1
- Address Line 2
- Address Line 3
- Address Line 4
- Address Line 5
Action
Write
- Full Name
  Required
- Display_name
- Title
- First Name
- Middle name
- Last Name
- Company
- Email
- Phone
- Mobile
- Fax
- Other
- Website
- Active
- GST Registration Type
- GSTIN
- Address__line1
- Address__line2
- Address__city
- Address__state_code
- Address__zip_code
- Address__country
- Shipping_address__line1
- Shipping_address__line2
- Shipping_address__city
- Shipping_address__state_code
- Shipping_address__zip_code
- Shipping_address__country
- Notes
- Currency
- Taxable
- Tax_code
- Tax Registration Number
- Tax Resale Number
- Job/Parent Customer
- Bill with Parent?
- Preferred_payment_method
- Preferred_delivery_method
- Terms
- Customer_type
Action
Write
- Payee_type
  Required
- Payment_type
  Required
- Bank/Credit Account
  Required
- Payment Date
- Payment_method
- Reference Number
- Print Later?
- Account
- Description
- Amount
- Billable Status
- Tax Code
- Customer
- Class
- Product/Service
- Description
- Quantity
- Rate
- Amount
- Billable Status
- Tax Code
- Customer
- Class
- Memo
- Tax_code
- Total_tax
- Tax_calculation
- Department
- Location
- Currency
- Exchange Rate
Action
Write
- Journal Date
- Journal_number
- Auto Generate Journal Entry Number
- Account
  Required
- Debit_amount
  Required
- Description
- Customer Name
- Vendor Name
- Employee Name
- Department
- Class
- Account
  Required
- Credit_amount
  Required
- Description
- Customer Name
- Vendor Name
- Employee Name
- Department
- Class
- Memo
- Currency
- Exchange_rate
Action
Write
- Info
- Customer
- Find Customer by Name/Email
- Email
- Send Later?
- Note
- Message
- Line_amount
  Required
- Service_date
- Line_description
- Product/Service
- Line Item Quantity
- Line Item Unit Price
- Line_item_tax_code
- Line_item_class
- Transaction Date
- Total_discount
- Payment_method
- Payment Reference Number
- Deposit To Account
- Sales Receipt Number
- Auto Generate Sales Receipt Number
- Address__line1
- Address__line2
- Address__city
- Address__state_code
- Address__zip_code
- Address__country
- Shipping_address__line1
- Shipping_address__line2
- Shipping_address__city
- Shipping_address__state_code
- Shipping_address__zip_code
- Shipping_address__country
- Currency
- Exchange_rate
- Class
- Tax_code
- Total_tax
- Tax_calculation
- Shipping_tax
- Shipping Cost
- Department
Action
Write
- Vendor
  Required
- Purchase Order Status
- Mailing_address
- Shipping_address
- Purchase Order Date
- Ship Via
- Purchase Order Number
- PO Email
- Account
- Description
- Amount
- Customer
- Class
- Product/Service
  Required
- Description
- Quantity
  Required
- Rate
- Amount
  Required
- Customer
- Class
- Your Message to Vendor
- Memo
Action
Write
- Estimate Id
  Required
Action
Write
- Sales_receipt
  Required
- Email
Action
Write
- Bill ID
  Required
- Vendor
- AP Account
- Transaction Date
- Due Date
- Line ID
- Amount
- Description
- Account
- Customer
- Class
- Tax Code
- Billable Status
- Currency
- Exchange Rate
- Private Note
- Global Tax Calculation
- Total Amount
- Sales Terms
- Department
- Document Number
- Include in Annual TPAR
Action
Write
- Estimate ID
  Required
- Customer
- Transaction Date
- Shipping Date
- Detail Type
- Amount
- Description
- Item
- Unit Price
- Quantity
- Tax Code
- Discount Percent
- Print Status
- Email Status
- Shipping Address Line 1
- Shipping Address Line 2
- Shipping Address City
- Shipping Address State/Province
- Shipping Address Postal Code
- Shipping Address Country
- Billing Address Line 1
- Billing Address Line 2
- Billing Address City
- Billing Address State/Province
- Billing Address Postal Code
- Billing Address Country
- Class
- Sales Terms
- Shipping Method
- Tracking Number
- Document Number
- Accepted By
- Accepted Date
- Exchange Rate
- Department
- Apply Tax After Discount
- Private Note
- Customer Memo
- Expiration Date
- Transaction Status
Action
Write
- Item
  Required
- Name
- Type
- SKU
- Sales Tax Included
- Sales Tax Code
- Class
- Source
- Purchase Tax Included
- Description
- Sub Item
- Taxable
- Purchase Description
- Active
- Purchase Cost
- Unit Price
Action
Write
- Sales Receipt ID
  Required
- Customer
- Transaction Date
- Shipping Date
- Info
- Detail Type
- Amount
- Description
- Item
- Unit Price
- Quantity
- Discount Percent
- Total Amount
- Print Status
- Email Status
- Payment Reference Number
- Deposit To Account
- Payment Method
- Shipping Address Line 1
- Shipping Address Line 2
- Shipping Address City
- Shipping Address State/Province
- Shipping Address Postal Code
- Shipping Address Country
- Billing Address Line 1
- Billing Address Line 2
- Billing Address City
- Billing Address State/Province
- Billing Address Postal Code
- Billing Address Country
- Tracking Number
- Class
- Department
- Private Note
- Customer Memo
Action
Write
- Full Name
  Required
- Phone
- Email
- Website
- Address__line1
- Address__line2
- Address__city
- Address__state_code
- Address__zip_code
- Company__name
- Vendor__1099
Action
Write
- Invoice ID
Action
Write
- Account Name
  Required
Action
Search
- Search Field
  Required
- Search Value
  Required
Action
Search
- Info
- ID
- Name
Action
Search
- Info
- ID
- Display Name
Action
Search
- Info
- Product Name
- SKU
Action
Search
- Search By
  Required
Action
Search
- Info
- Product Name
- SKU
Action
Search
- Search Field
  Required
- Search Value
  Required
- Full Name
  Required
- Display_name
- Title
- First Name
- Middle name
- Last Name
- Company
- Email
- Phone
- Mobile
- Fax
- Other
- Website
- Active
- GST Registration Type
- GSTIN
- Address__line1
- Address__line2
- Address__city
- Address__state_code
- Address__zip_code
- Address__country
- Shipping_address__line1
- Shipping_address__line2
- Shipping_address__city
- Shipping_address__state_code
- Shipping_address__zip_code
- Shipping_address__country
- Notes
- Currency
- Taxable
- Tax_code
- Tax Registration Number
- Tax Resale Number
- Job/Parent Customer
- Bill with Parent?
- Preferred_payment_method
- Preferred_delivery_method
- Terms
- Customer_type
Action
Search or write
- Search By
  Required
- Info
- Customer
- Find Customer by Name/Email
- Email
- Send Later?
- Note
- Message
- Line_amount
  Required
- Service_date
- Line_description
- Product/Service
- Line Item Quantity
- Line Item Unit Price
- Line_item_tax_code
- Line_item_class
- Transaction Date
- Total_discount
- Payment_method
- Payment Reference Number
- Deposit To Account
- Sales Receipt Number
- Auto Generate Sales Receipt Number
- Address__line1
- Address__line2
- Address__city
- Address__state_code
- Address__zip_code
- Address__country
- Shipping_address__line1
- Shipping_address__line2
- Shipping_address__city
- Shipping_address__state_code
- Shipping_address__zip_code
- Shipping_address__country
- Currency
- Exchange_rate
- Class
- Tax_code
- Total_tax
- Tax_calculation
- Shipping_tax
- Shipping Cost
- Department
Action
Search or write
- Full Name
  Required
- Phone
- Email
- Website
- Address__line1
- Address__line2
- Address__city
- Address__state_code
- Address__zip_code
- Company__name
- Vendor__1099
Action
Search or write

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Connect Megaventory and QuickBooks Online to integrate crucial parts of your business

With Zapier, you can integrate everything from basic data entry to end-to-end processes. Here are some of the business-critical workflows that people automate with Zapier.

Automate your lead management and improve conversions

With Zapier, you can automate every part of your lead funnel and give yourself the best chance at converting leads. Automate everything from lead capture to outreach to reporting—and close more deals as a result.

Create more impactful campaigns with automation

Measuring campaign performance across platforms can get chaotic. Plus, digging up the right metrics costs you precious time and effort. With Zapier, you can create a centralized view of your performance, skillfully manage your lists, and ensure your campaigns drive ROI across the business.

Provide world-class support with a little help from automation

Support reps can't be productive when they have to track down crucial information for every incident or ticket. With Zapier, you can automatically send your reps the context they need to resolve tickets quickly and create a seamless customer experience.

Automate your way to actionable, up-to-date data

The days of manually exporting and importing data are over. With Zapier, you can send data where it needs to go, in the format you need it—so you can centralize your data and unlock more insights.

Resolve incidents faster with automation

Your technical support team wants to focus on tech tickets rather than admin work. With Zapier, you can automate everything from ticket creation to routing to inter-team communication—eliminating friction from incident management and increasing speed to resolution.

Learn how to automate QuickBooks Online on the Zapier blog

Make work flow with AI

Level up your Megaventory to QuickBooks Online integration with AI. Extract, summarize, and transform your integration data with leading AI models like OpenAI, Anthropic, and more.

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About Megaventory

A powerful business ERP software. Inventory and Order Management. Light Manufacturing Management. Reporting.

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Related categories

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About QuickBooks Online

QuickBooks Online is the web version of the popular accounting packages QuickBooks. Use any Zapier integration to connect QuickBooks Online to hundreds of other apps.

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Explore Megaventory + QuickBooks Online Integrations

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Connect Megaventory and QuickBooks Online to power AI-driven automation

Launch your first automated workflow

Add new Megaventory suppliers as Quickbooks online vendors

Add new Megaventory suppliers as Quickbooks online vendors

Top companies trust Zapier to automate work that solves their unique business problems—no coding required.

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Supported triggers and actions

Zapier is the automation platform of choice for 87% of Forbes Cloud 100 companies in 2023

Connect Megaventory and QuickBooks Online to integrate crucial parts of your business

Automate your lead management and improve conversions

Create more impactful campaigns with automation

Provide world-class support with a little help from automation

Automate your way to actionable, up-to-date data

Resolve incidents faster with automation

Learn how to automate QuickBooks Online on the Zapier blog

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Make work flow with AI

Connect Megaventory to QuickBooks Online on the world's largest no-code automation platform

Explore Megaventory + QuickBooks Online Integrations

Explore Megaventory + QuickBooks Online Integrations