Connect Aura and QuickBooks Online

Both apps 95Aura 39QuickBooks Online 56

• Trigger
  New Call

  Triggers when a new call is booked in Aura.

• Trigger
  New Lead

  Triggers when a new lead is added in Aura.

• Trigger
  New Payment

  Triggers when a new payment is recorded in Aura.

• Action
  Add Lead Note

  Adds a note to an Aura lead.

• Action
  Archive Lead

  Archives an Aura lead.

• Action
  Cancel Call

  Cancels a booked Aura call.

• Action
  Create Lead

  Creates a new lead in Aura.

• Action
  Get Call

  Returns one Aura call by its ID.

• Action
  Get Call Analysis

  Returns the AI analysis of an Aura call.

• Action
  Get Call Form Answers

  Returns the booking-form answers submitted for an Aura call.

• Action
  Get Dashboard Analytics

  Returns Aura's dashboard analytics.

• Action
  Get Lead

  Returns one Aura lead by its ID.

• Action
  Get Opportunity

  Returns one Aura opportunity by its ID.

• Action
  Get Payment

  Returns one Aura payment by its ID.

• Action
  Get Product

  Returns one Aura product by its ID.

• Action
  Get Revenue Analytics

  Returns Aura revenue grouped by currency.

• Action
  Get Scheduler

  Returns one Aura scheduler by its ID.

• Action
  Get Scheduler Availability

  Returns the bookable time slots of an Aura scheduler.

• Action
  Get Scheduler Fields

  Returns the booking-form fields of an Aura scheduler.

• Action
  Get Team Member

  Returns one Aura team member by its ID.

• Action
  Get Team Performance

  Returns a performance summary for the Aura team.

• Action
  List Calls

  Returns a page of Aura calls, optionally filtered.

• Action
  List Lead Notes

  Returns the notes on an Aura lead.

• Action
  List Leads

  Returns a page of Aura leads, optionally filtered by status or pipeline stage.

• Action
  List Opportunities

  Returns a page of Aura opportunities.

• Action
  List Payments

  Returns a page of payments recorded in Aura.

• Action
  List Products

  Returns the products in the Aura account.

• Action
  List Schedulers

  Returns the schedulers (booking links) in the Aura account.

• Action
  List Team Members

  Returns the team members in the Aura account.

• Action
  Qualify Lead

  Checks whether a lead would qualify for a scheduler and returns the result.

• Action
  Reassign Call Closer

  Moves a booked Aura call to a different closer.

• Action
  Record Payment

  Records a payment in Aura.

• Action
  Reschedule Call

  Moves a booked Aura call to a new time.

• Action
  Send Test Webhook

  Sends a test event to an Aura webhook subscription and returns how its endpoint responded.

• Action
  Set Call Outcome

  Records the outcome of an Aura call (for example won, lost or no-show).

• Action
  Update Call

  Updates an existing Aura call.

• Action
  Update Lead

  Updates an existing Aura lead's details.

• Action
  Update Payment

  Updates a payment recorded in Aura.

• Action
  Verify Payment

  Marks an Aura payment as verified.

• Trigger
  New bill

  Polls for newly created bills (accounts payable), most recent first.

• Trigger
  New customer

  Polls for newly created customers, most recent first.

• Trigger
  New estimate

  Fires when a new estimate is created in QuickBooks Online.

• Trigger
  New invoice

  Polls for newly created invoices, most recent first.

• Trigger
  New or updated customer

  Fires when a QuickBooks customer is created or any of its details change.

• Trigger
  New or updated estimate

  Fires when a QuickBooks estimate is created or edited.

• Trigger
  New or updated invoice

  Fires when a QuickBooks invoice is created or edited — line items, amounts, due date, or status.

• Trigger
  New or updated item

  Fires when a QuickBooks product or service item is created or edited.

• Trigger
  New or updated vendor

  Fires when a QuickBooks vendor is created or any of its details change.

• Trigger
  New paid invoice

  Polls for invoices that are fully paid (Balance = 0), most recently updated first.

• Trigger
  New payment

  Polls for newly created customer payments, most recent first.

• Action
  Create account

  Create an account in the QuickBooks chart of accounts — name, account type, and detail type.

• Action
  Create bill

  Creates a new bill (accounts payable) for a vendor with a single account-based line item.

• Action
  Create credit memo

  Creates a new credit memo for a customer with a single line item.

• Action
  Create customer

  Creates a new customer in QuickBooks Online.

• Action
  Create estimate

  Create a QuickBooks Online estimate (quote) for a customer.

• Action
  Create expense (purchase)

  Creates a new expense (Purchase) paid from a bank/credit-card account with one account-based line.

• Action
  Create invoice

  Creates a new invoice for a customer with a single line item.

• Action
  Create item (product/service)

  Creates a new product or service item.

• Action
  Create journal entry

  Create a QuickBooks journal entry with balanced debit and credit lines against the chart of accounts.

• Action
  Create payment

  Records a customer payment, optionally applied against a specific invoice.

• Action
  Create refund receipt

  Creates a new refund receipt for a customer with a single line item.

• Action
  Create sales receipt

  Creates a new sales receipt for a customer with a single line item.

• Action
  Create vendor

  Creates a new vendor in QuickBooks Online.

• Action
  Delete bill

  Permanently delete a QuickBooks bill by Id.

• Action
  Delete credit memo

  Permanently delete a QuickBooks credit memo by Id.

• Action
  Delete estimate

  Permanently delete a QuickBooks estimate by Id.

• Action
  Delete invoice

  Permanently delete a QuickBooks invoice by Id. Unlike voiding, this removes the transaction entirely.

• Action
  Delete sales receipt

  Permanently delete a QuickBooks sales receipt by Id.

• Action
  Find account by name

  Look up an account in the QuickBooks chart of accounts by its name.

• Action
  Find customer by name

  Searches for a customer by display name and returns its Id and SyncToken.

• Action
  Find invoice by number

  Look up a QuickBooks invoice by its document number (the invoice number customers see) rather than its internal Id.

• Action
  Find item by name

  Look up a QuickBooks product or service item by its name.

• Action
  Find vendor by name

  Look up a QuickBooks Online vendor by display name.

• Action
  Get bill balance

  Returns the outstanding balance for a bill by its Id.

• Action
  Get customer by ID

  Retrieves a single customer by its Id.

• Action
  Get estimate by ID

  Retrieve a QuickBooks Online estimate by its ID.

• Action
  Get estimate PDF

  Download the rendered PDF of a QuickBooks estimate by Id.

• Action
  Get invoice by ID

  Retrieves a single invoice by its Id, including its balance.

• Action
  Get invoice PDF

  Download the rendered PDF of a QuickBooks invoice by Id, for emailing or archiving.

• Action
  List accounts

  List the accounts in the QuickBooks chart of accounts, with their type, detail type, and current balance.

• Action
  List attachments

  List the files attached to a QuickBooks transaction or record, with their download links.

• Action
  List employees

  List employees recorded in QuickBooks Online.

• Action
  List items

  List products and services (items) defined in QuickBooks Online.

• Action
  Pay bill

  Records a bill payment against a vendor bill, paid from the specified bank/credit-card account.

• Action
  Run query

  Runs an arbitrary read-only QuickBooks Online query (QBO SQL-like syntax) and returns the raw QueryResponse.

• Action
  Send estimate

  Email a QuickBooks Online estimate to the customer.

• Action
  Send invoice

  Emails an invoice to the supplied email address (or the invoice's billing email if omitted).

• Action
  Update customer

  Updates an existing customer (sparse update). Requires the customer Id and current SyncToken.

• Action
  Update estimate

  Update an existing QuickBooks estimate by Id, changing only the fields supplied.

• Action
  Update invoice

  Update an existing QuickBooks invoice by Id — a sparse update that changes only the fields supplied and leaves the rest of the invoice intact.

• Action
  Update item

  Update an existing QuickBooks product or service item by Id — name, description, price, income account, or active flag.

• Action
  Update vendor

  Update an existing QuickBooks vendor by Id — contact details, billing address, terms, or active flag.

• Action
  Upload attachment

  Upload a file to QuickBooks and attach it to a transaction or record — a receipt on an expense, a contract on an invoice.

• Action
  Void invoice

  Voids an existing invoice. Requires the invoice Id and current SyncToken.

• Action
  Void payment

  Voids an existing customer payment. Requires the payment Id and current SyncToken.

No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.