Connect Eventcube and QuickBooks Online

Both apps 129Eventcube 73QuickBooks Online 56

• Trigger
  Event Created

  Triggers when a new event is created in the Eventcube store.

• Trigger
  Event Updated

  Triggers when an event in the Eventcube store is created or changed.

• Trigger
  Order Created

  Triggers when a new order is placed.

• Trigger
  Order Updated

  Triggers when an order is created or changed.

• Trigger
  Promoter Created

  Triggers when a new promoter is added.

• Trigger
  Ticket Created

  Triggers when a new ticket type is added to an event.

• Trigger
  Ticket Updated

  Triggers when a ticket type of an event is created or changed.

• Action
  Add Cart Item

  Adds tickets to a cart, increasing an existing line or creating a new one.

• Action
  Apply Cart Discount Code

  Applies a discount code to a cart.

• Action
  Create Artist

  Creates an artist in the Eventcube store.

• Action
  Create Category

  Creates an event category.

• Action
  Create Checkout Field

  Creates a custom checkout field.

• Action
  Create Device

  Creates a scanner or POS device.

• Action
  Create Device PIN

  Creates a PIN for a device.

• Action
  Create Discount

  Creates a discount with its scope and code type.

• Action
  Create Event

  Creates an event.

• Action
  Create Order

  Converts a cart into an order.

• Action
  Create Promoter

  Creates a promoter.

• Action
  Create Ticket

  Adds a ticket type to an event.

• Action
  Create Venue

  Creates a venue.

• Action
  Delete Category

  Deletes an event category.

• Action
  Delete Checkout Field

  Deletes a custom checkout field.

• Action
  Delete Device

  Deletes a scanner or POS device.

• Action
  Delete Device PIN

  Deletes a device PIN.

• Action
  Delete Discount

  Deletes a discount.

• Action
  Delete Event

  Deletes an event.

• Action
  Delete Promoter

  Deletes a promoter.

• Action
  Delete Ticket

  Deletes a ticket type from an event.

• Action
  Delete Venue

  Deletes a venue.

• Action
  Get Artist

  Returns one artist by ID.

• Action
  Get Cart

  Returns one cart by ID or token.

• Action
  Get Cart Seat Selections

  Returns the seat selections saved on a cart's seated lines.

• Action
  Get Category

  Returns one event category by ID.

• Action
  Get Checkout Field

  Returns one custom checkout field.

• Action
  Get Device

  Returns one device by ID.

• Action
  Get Device PIN

  Returns one device PIN.

• Action
  Get Discount

  Returns one discount by ID.

• Action
  Get Event

  Returns one event by ID.

• Action
  Get Order

  Returns one order by ID or reference.

• Action
  Get Promoter

  Returns one promoter by ID.

• Action
  Get Ticket

  Returns one ticket type of an event.

• Action
  Get Venue

  Returns one venue by ID.

• Action
  List Artists

  Returns a page of the store's artists.

• Action
  List Carts

  Returns a page of carts.

• Action
  List Categories

  Returns a page of event categories.

• Action
  List Checkout Fields

  Returns the store's custom checkout fields.

• Action
  List Device PINs

  Returns a page of a device's PINs.

• Action
  List Devices

  Returns a page of scanner and POS devices.

• Action
  List Discount Codes

  Returns a page of a discount's promo codes.

• Action
  List Discounts

  Returns a page of discounts.

• Action
  List Events

  Returns a page of events ordered by start date, optionally filtered.

• Action
  List Orders

  Returns a page of orders, optionally for one event.

• Action
  List Promoters

  Returns a page of promoters.

• Action
  List Tickets

  Returns an event's ticket types with live availability.

• Action
  List Venues

  Returns a page of venues.

• Action
  Remove Cart Discount Code

  Removes the discount code from a cart.

• Action
  Remove Cart Item

  Removes one ticket line from a cart.

• Action
  Set Cart Item Quantity

  Sets the quantity and ticket holders of one cart line.

• Action
  Update Artist

  Updates an artist's title.

• Action
  Update Cart

  Updates a cart's items, customer details, expiry or custom field values.

• Action
  Update Cart Seat Selections

  Saves seat labels for a cart's seated lines.

• Action
  Update Category

  Updates an event category.

• Action
  Update Checkout Field

  Updates a custom checkout field.

• Action
  Update Device

  Updates a scanner or POS device.

• Action
  Update Device PIN

  Updates a device PIN.

• Action
  Update Discount

  Updates a discount.

• Action
  Update Event

  Updates an event.

• Action
  Update Order Ticket Item

  Updates the status, seat or revocation reason of one issued ticket.

• Action
  Update Order Ticket Names

  Sets ticket holder names on an order's tickets.

• Action
  Update Promoter

  Updates a promoter.

• Action
  Update Ticket

  Updates a ticket type of an event.

• Action
  Update Venue

  Updates a venue.

• Action
  Validate Barcode

  Checks whether a ticket barcode belongs to a valid order.

• 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.