---
title: "Connect Avaza and QuickBooks Online - APIANT.ai"
description: "When \"Company Updated\" fires in Avaza, your agent runs \"Create customer\" in QuickBooks Online, or \"New bill\" in QuickBooks Online to \"Create Bill\" in Avaza."
canonical: "https://apiant.ai/connect/avaza-to-quickbooks-online"
---

# Connect Avaza and QuickBooks Online

When **Company Updated** fires in [Avaza](https://apiant.ai/connections/avaza), your agent runs **Create customer** in [QuickBooks Online](https://apiant.ai/connections/quickbooks-online), or **New bill** in QuickBooks Online to **Create Bill** in Avaza. Describe the whole flow and it is built, tested on every scenario and kept running.

Avaza **25** triggers Avaza **47** actions QuickBooks Online **11** triggers QuickBooks Online **45** actions

What the catalog holds today. Ask for anything missing and your agent reads the API documentation and adds it.

## What do you want Avaza and QuickBooks Online to do together?

Give your AI client this address.

`https://mcp.apiant.ai`

One connection does both: ask your client to act in an app once, or have it build an automation that keeps running. Any client that takes a remote MCP server. Nothing to install. Create your free account, then sign in once in your browser.

### Set it up in your client

### Claude Code

Run this in the directory you want to work in.

`claude mcp add --transport http -s project apiant-ai https://mcp.apiant.ai`

Start Claude Code there, approve the server, and sign in in the browser page it opens.

[Claude Code guide (opens in a new tab)](https://apiant.ai/docs/mcp/claude-code)

### Claude, web and desktop

Open Customize, then Connectors, then Add custom connector, and paste the address. On Team and Enterprise an owner adds it first.

[Setup guide (opens in a new tab)](https://apiant.ai/docs/mcp)

### Cursor

Add the address to your MCP configuration as a server URL. Cursor signs you in in your browser.

[Setup guide (opens in a new tab)](https://apiant.ai/docs/mcp)

### Zed

Open Settings, then AI, then MCP Servers, then Add Server, then Add Remote Server.

[Setup guide (opens in a new tab)](https://apiant.ai/docs/mcp)

### Codex and the ChatGPT desktop app

Open Settings, then MCP servers, then Add server, and choose Streamable HTTP. From the terminal, Codex takes the address with its own add command and then signs you in.

[Setup guide (opens in a new tab)](https://apiant.ai/docs/mcp)

### Any other MCP client

Paste the address where the client asks for a remote MCP server URL, and name the server apiant-ai where it lets you. APIANT's skills reach the client over the same connection.

[Setup guide (opens in a new tab)](https://apiant.ai/docs/mcp)

Example flows

## What Avaza and QuickBooks Online can do together

### From Avaza to QuickBooks Online

- When **Company Updated** in Avaza then **Create customer** in QuickBooks Online
- When **Contact Updated** in Avaza then **Create invoice** in QuickBooks Online

### From QuickBooks Online to Avaza

- When **New bill** in QuickBooks Online then **Create Bill** in Avaza
- When **New customer** in QuickBooks Online then **Create Contact** in Avaza

Starting points drawn from the triggers and actions in the catalog today. Describe the flow you need, at any depth, and your agent builds it and tests every scenario before it ships.

Everything your agent can do with Avaza and QuickBooks Online

## Triggers and actions 36 triggers · 92 actions

- Trigger

**Company Updated**

Triggers when a company is updated in Avaza, delivering a snapshot of the company.

- Trigger

**Contact Updated**

Triggers when a contact is updated in Avaza.

- Trigger

**Estimate Deleted**

Triggers when an estimate (quote) is deleted in Avaza.

- Trigger

**Estimate Updated**

Triggers when an estimate (quote) is updated in Avaza.

- Trigger

**Expense Deleted**

Triggers when an expense is deleted in Avaza.

- Trigger

**Expense Updated**

Triggers when an expense is updated in Avaza.

- Trigger

**Invoice Sent**

Triggers when an invoice is sent (or marked as sent) in Avaza.

- Trigger

**Invoice Update**

Triggers when an invoice is updated in Avaza.

- Trigger

**New Bill Created**

Triggers when a new supplier bill is created in Avaza.

- Trigger

**New Company**

Triggers when a new company is created in Avaza.

- Trigger

**New Contact**

Triggers when a new contact is created in Avaza.

- Trigger

**New Estimate Created**

Triggers when a new estimate (quote) is created in Avaza.

- Trigger

**New Expense Created**

Triggers when a new expense is created in Avaza.

- Trigger

**New Invoice Created**

Triggers when a new invoice is created in Avaza.

- Trigger

**New Project**

Triggers when a new project is created in Avaza.

- Trigger

**New Schedule Series Created**

Triggers when a schedule series (a project booking or leave) is created in Avaza.

- Trigger

**New Task Created**

Triggers when a new task is created in Avaza.

- Trigger

**New Timesheet Entry**

Triggers when a timesheet entry is created in Avaza.

- Trigger

**Project Updated**

Triggers when a project is updated in Avaza.

- Trigger

**Schedule Series Deleted**

Triggers when a schedule booking or leave series is deleted in Avaza.

- Trigger

**Schedule Series Updated**

Triggers when a schedule series (a project booking or leave) is updated in Avaza.

- Trigger

**Task Deleted**

Triggers when a task is deleted in Avaza.

- Trigger

**Task Updated**

Triggers when a task is updated in Avaza.

- Trigger

**Timesheet Entry Deleted**

Triggers when a timesheet entry is deleted in Avaza.

- Trigger

**Timesheet Entry Updated**

Triggers when a timesheet entry is updated in Avaza.

- Action

**Create Bill**

Creates a new draft supplier bill in Avaza, optionally creating the supplier company and contact if no match is found.

- Action

**Create Bill Payment**

Records a payment made to a supplier, optionally allocating it against one or more bills.

- Action

**Create Company**

Creates a new customer company in Avaza with billing address, contact details and custom field values.

- Action

**Create Contact**

Creates a new contact in Avaza, optionally linked to an existing or new company.

- Action

**Create Estimate / Quote**

Creates a new draft estimate (quote) for a customer, optionally creating the customer company and contact if no match is found.

- Action

**Create Expense**

Creates a new expense entry in Avaza for a user, with a date, amount and expense category, optionally linked to a customer, project or task.

- Action

**Create Invoice**

Creates a new draft invoice for a customer company, with line items. Can create the customer company and contact if no matching company is found.

- Action

**Create Invoice Payment**

Records a customer payment in Avaza, optionally allocating it against one or more invoices.

- Action

**Create Project**

Creates a new project in Avaza under an existing customer company, or under a new company created from the name you give.

- Action

**Create Schedule Booking**

Creates a project work schedule booking for a user over a date range, with hours per day or a total duration.

- Action

**Create Section**

Creates a new section (task group) within an Avaza project.

- Action

**Create Task**

Creates a new task in an Avaza project section, optionally assigning users, dates, priority, effort, tags and custom field values.

- Action

**Create Timesheet Entry**

Creates a timesheet entry in an Avaza project, or starts a timer when no duration is given.

- Action

**Delete Estimate**

Deletes an estimate (quote) in Avaza. Estimates converted to an invoice cannot be deleted.

- Action

**Delete Schedule or Leave Series**

Deletes a schedule booking or leave series, along with all of its daily schedule assignments.

- Action

**Delete Section**

Deletes a section (task group) from a project. Sections that still contain tasks cannot be deleted.

- Action

**Delete Task**

Deletes a task, along with its subtasks and comments, from an Avaza project.

- Action

**Delete Timesheet**

Deletes a timesheet entry in Avaza by its Timesheet Entry ID.

- Action

**Get Bill**

Returns a single supplier bill by its ID, including line items, supplier and recipient address details, amounts, status and web links.

- Action

**Get Contact**

Returns a single external contact by its Contact ID, including company, contact details, roles and custom field values.

- Action

**Get Estimate**

Returns a single estimate (quote) by its ID, including line items, status, amounts, issuer/recipient details and web links.

- Action

**Get Project**

Returns a project's full details, including its sections, team members, tags and custom field values.

- Action

**Lookup Company**

Finds companies in Avaza whose name matches the search text and returns their IDs and names.

- Action

**Lookup Expense Category**

Finds an expense category in your Avaza account by its name and returns its id and unit price settings.

- Action

**Lookup Project**

Finds active projects by title, project code, or customer company and returns their ids, codes and titles.

- Action

**Lookup Project Timesheet Category**

Looks up the timesheet categories assigned to a project, optionally matching one by name.

- Action

**Lookup Task**

Returns a task by its ID, including project, section, assignees, dates, status, priority, tags, time tracking and custom field values.

- Action

**Lookup User**

Finds Avaza users (team members and customer contacts) by email address, with optional filters for role, tag and company. Returns the first match and the full list of matches.

- Action

**Mark Invoice as Sent**

Flags a draft invoice as Sent without emailing it to the customer.

- Action

**Reterive Task Comments**

Returns the comments and discussion messages on an Avaza task, including replies, attachments and system messages.

- Action

**Search Expenses**

Returns expense entries matching a search on merchant or category name, with optional filters for date range, user, customer, project, chargeable/invoiced status and approval status.

- Action

**Search Invoice**

Searches invoices by status, customer company, issue date, due date or last-updated date, and returns the matching invoices with their line items.

- Action

**Search Project**

Searches projects by title, company, category, owner, status, billing or budget type, tags and dates, and returns the matching projects.

- Action

**Search Task**

Searches tasks, filtering by project, section parent, status, priority, due date range, assigned user, completion state and last-updated date.

- Action

**Search Timesheets**

Searches timesheet entries, filtered by date range, user, project, customer, task, category, billable/invoiced and approval status.

- Action

**Stop Timer**

Stops the running timer on an existing timesheet entry, adding the elapsed time to its duration.

- Action

**Update Company**

Updates an existing Avaza company. Only the fields named in Fields To Update are changed.

- Action

**Update Contact**

Updates an existing customer contact in Avaza — name, email, phone, mobile, position title, time zone, portal roles and custom field values. Only the fields you fill in are changed.

- Action

**Update Estimate**

Updates an existing draft or sent estimate (quote) in Avaza, changing only the fields you list. Accepted, converted or void estimates cannot be updated.

- Action

**Update Expense**

Updates an existing Avaza expense entry. Only the fields you list in Fields To Update are changed.

- Action

**Update Invoice**

Updates an existing draft invoice in Avaza. Only the fields you list in Fields To Update are changed.

- Action

**Update Project**

Updates an existing Avaza project. Only the fields named in Fields To Update are changed.

- Action

**Update Project Member**

Updates a project member's rates, budget, or permissions on an Avaza project. Only the fields named in Fields To Update are changed.

- Action

**Update Project Timesheet Category**

Updates a timesheet category's settings on a project, such as billable status, hourly rate, cost rate and budget hours.

- Action

**Update Schedule Booking**

Updates an existing project work schedule booking in Avaza, such as its user, project, dates or hours.

- Action

**Update Task**

Updates an existing Avaza task. Only the fields you fill in are changed; blank fields keep their current values.

- Action

**Update Timesheet Entry**

Updates an existing timesheet entry in Avaza, changing only the fields you list as fields to update.

- 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.

## Each app on its own

- [ **Avaza** Avaza is a versatile software for client-focused businesses.](https://apiant.ai/connections/avaza)
- [ **QuickBooks Online** QuickBooks Online accounting — manage customers, invoices, bills, payments, vendors, expenses, and more via...](https://apiant.ai/connections/quickbooks-online)

Reviews

## What our customers say

## More from Avaza

- [ **Avaza to HubSpot** HubSpot is your all-in-one stop for all of your marketing software needs.](https://apiant.ai/connect/avaza-to-hubspot)
- [ **Avaza to Salesforce** Salesforce is a leading enterprise customer relationship management (CRM) platform.](https://apiant.ai/connect/avaza-to-salesforce)
- [ **Avaza to Slack** Slack is a messaging platform for teams. Post messages, manage channels, users, reminders, and react to...](https://apiant.ai/connect/avaza-to-slack)
- [ **Avaza to Google Sheets** Google Sheets](https://apiant.ai/connect/avaza-to-google-sheets)
- [ **Avaza to Gmail** Gmail is Google’s email service, featuring spam protection, search functions, and seamless integration with...](https://apiant.ai/connect/avaza-to-gmail)
- [ **Avaza to Google Calendar** Google Calendar is a time management tool providing scheduling features, event reminders, and integration...](https://apiant.ai/connect/avaza-to-google-calendar)

## More into QuickBooks Online

- [ **HubSpot to QuickBooks Online** HubSpot is your all-in-one stop for all of your marketing software needs.](https://apiant.ai/connect/hubspot-to-quickbooks-online)
- [ **Slack to QuickBooks Online** Slack is a messaging platform for teams. Post messages, manage channels, users, reminders, and react to...](https://apiant.ai/connect/slack-to-quickbooks-online)
- [ **Google Sheets to QuickBooks Online** Google Sheets](https://apiant.ai/connect/google-sheets-to-quickbooks-online)
- [ **Gmail to QuickBooks Online** Gmail is Google’s email service, featuring spam protection, search functions, and seamless integration with...](https://apiant.ai/connect/gmail-to-quickbooks-online)
- [ **Google Calendar to QuickBooks Online** Google Calendar is a time management tool providing scheduling features, event reminders, and integration...](https://apiant.ai/connect/google-calendar-to-quickbooks-online)
- [ **Google Drive to QuickBooks Online** Google Drive is a cloud storage solution for uploading, sharing, and collaborating on files across devices...](https://apiant.ai/connect/google-drive-to-quickbooks-online)

Questions

## Avaza and QuickBooks Online, answered

###

### What can start an automation from Avaza?

Any of Avaza's 25 triggers in the catalog, including Company Updated, Contact Updated, Estimate Updated and Expense Updated. Describe the moment in plain language and your agent picks the right one.

###

### What can your agent do in QuickBooks Online when something happens in Avaza?

Any of QuickBooks Online's 45 actions, including Create account, Create bill, Create credit memo and Create customer. Your agent maps the data both ways and tests every scenario before it ships.

###

### Can it also run from QuickBooks Online to Avaza?

Yes. When something happens in QuickBooks Online, your agent can act in Avaza too. This page covers both directions: QuickBooks Online's triggers and Avaza's actions are listed here as well.

###

### Do I have to build a connector for Avaza or QuickBooks Online?

No. Both are in the catalog with their triggers and actions. You describe the automation; your agent builds it, tests every scenario and keeps it running.

###

### Can my AI client use Avaza and QuickBooks Online without building an automation?

Yes. With your AI client connected to APIANT, ask it to do something in either app once and it runs that action on the spot. Ask for an automation and your agent builds it, tests every scenario and keeps it running. One connection covers both.

###

### What happens when something fails?

Your agent works that out for you. It plans the failure paths along with the happy path, then tests every scenario before it ships.

###

### Is there a free plan?

Yes. Every plan includes the agent, including free, and building from your own AI client spends no assistant credits.
