Integration
Connect QuickBooks Online to Czech National Bank
When something happens in QuickBooks Online, your agent does the next thing in Czech National Bank. Describe it in plain language and the automation is built, tested on every branch and kept running.
Build it
What do you want QuickBooks Online and Czech National Bank to do together?
Describe it and your agent reads both APIs, builds the automation, tests every branch and ships it. The list below is what exists today, not the limit.
Ask the assistant
You'll sign in before anything runs. What you typed comes with you.
Or work from Claude Code
Install the APIANT plugin for Claude Code and build, edit, test and read run history from your terminal. Every plan gets this, including free, and it spends no assistant credits.
Connect Claude CodeEverything your agent can do with QuickBooks Online and Czech National Bank
Triggers and actions 11 triggers · 65 actions
Trigger
New billPolls for newly created bills (accounts payable), most recent first.
Trigger
New customerPolls for newly created customers, most recent first.
Trigger
New estimateFires when a new estimate is created in QuickBooks Online.
Trigger
New invoicePolls for newly created invoices, most recent first.
Trigger
New or updated customerFires when a QuickBooks customer is created or any of its details change.
Trigger
New or updated estimateFires when a QuickBooks estimate is created or edited.
Trigger
New or updated invoiceFires when a QuickBooks invoice is created or edited — line items, amounts, due date, or status.
Trigger
New or updated itemFires when a QuickBooks product or service item is created or edited.
Trigger
New or updated vendorFires when a QuickBooks vendor is created or any of its details change.
Trigger
New paid invoicePolls for invoices that are fully paid (Balance = 0), most recently updated first.
Trigger
New paymentPolls for newly created customer payments, most recent first.
Action
Create accountCreate an account in the QuickBooks chart of accounts — name, account type, and detail type.
Action
Create billCreates a new bill (accounts payable) for a vendor with a single account-based line item.
Action
Create credit memoCreates a new credit memo for a customer with a single line item.
Action
Create customerCreates a new customer in QuickBooks Online.
Action
Create estimateCreate 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 invoiceCreates 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 entryCreate a QuickBooks journal entry with balanced debit and credit lines against the chart of accounts.
Action
Create paymentRecords a customer payment, optionally applied against a specific invoice.
Action
Create refund receiptCreates a new refund receipt for a customer with a single line item.
Action
Create sales receiptCreates a new sales receipt for a customer with a single line item.
Action
Create vendorCreates a new vendor in QuickBooks Online.
Action
Delete billPermanently delete a QuickBooks bill by Id.
Action
Delete credit memoPermanently delete a QuickBooks credit memo by Id.
Action
Delete estimatePermanently delete a QuickBooks estimate by Id.
Action
Delete invoicePermanently delete a QuickBooks invoice by Id. Unlike voiding, this removes the transaction entirely.
Action
Delete sales receiptPermanently delete a QuickBooks sales receipt by Id.
Action
Find account by nameLook up an account in the QuickBooks chart of accounts by its name.
Action
Find customer by nameSearches for a customer by display name and returns its Id and SyncToken.
Action
Find invoice by numberLook up a QuickBooks invoice by its document number (the invoice number customers see) rather than its internal Id.
Action
Find item by nameLook up a QuickBooks product or service item by its name.
Action
Find vendor by nameLook up a QuickBooks Online vendor by display name.
Action
Get bill balanceReturns the outstanding balance for a bill by its Id.
Action
Get customer by IDRetrieves a single customer by its Id.
Action
Get estimate by IDRetrieve a QuickBooks Online estimate by its ID.
Action
Get estimate PDFDownload the rendered PDF of a QuickBooks estimate by Id.
Action
Get invoice by IDRetrieves a single invoice by its Id, including its balance.
Action
Get invoice PDFDownload the rendered PDF of a QuickBooks invoice by Id, for emailing or archiving.
Action
List accountsList the accounts in the QuickBooks chart of accounts, with their type, detail type, and current balance.
Action
List attachmentsList the files attached to a QuickBooks transaction or record, with their download links.
Action
List employeesList employees recorded in QuickBooks Online.
Action
List itemsList products and services (items) defined in QuickBooks Online.
Action
Pay billRecords a bill payment against a vendor bill, paid from the specified bank/credit-card account.
Action
Run queryRuns an arbitrary read-only QuickBooks Online query (QBO SQL-like syntax) and returns the raw QueryResponse.
Action
Send estimateEmail a QuickBooks Online estimate to the customer.
Action
Send invoiceEmails an invoice to the supplied email address (or the invoice's billing email if omitted).
Action
Update customerUpdates an existing customer (sparse update). Requires the customer Id and current SyncToken.
Action
Update estimateUpdate an existing QuickBooks estimate by Id, changing only the fields supplied.
Action
Update invoiceUpdate 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 itemUpdate an existing QuickBooks product or service item by Id — name, description, price, income account, or active flag.
Action
Update vendorUpdate an existing QuickBooks vendor by Id — contact details, billing address, terms, or active flag.
Action
Upload attachmentUpload a file to QuickBooks and attach it to a transaction or record — a receipt on an expense, a contract on an invoice.
Action
Void invoiceVoids an existing invoice. Requires the invoice Id and current SyncToken.
Action
Void paymentVoids an existing customer payment. Requires the payment Id and current SyncToken.
Action
Find exchange rates by currency and monthRetrieve daily exchange rates for one currency across a given month.
Action
Find forward exchange rates by currency pair, maturity, and date rangeRetrieve forward exchange rate points for a currency pair and maturity across a date range.
Action
Find other currency exchange rates by currency and month rangeRetrieve exchange rates for one less-common currency across a range of months.
Action
Get CZEONIA rates for a yearRetrieve daily CZEONIA reference interest rates for every day in a given year.
Action
Get exchange rates for a dayRetrieve the central bank's official foreign exchange fixing rates for a given day.
Action
Get exchange rates for a yearRetrieve daily foreign exchange fixing rates for every day in a given year.
Action
Get forward exchange rate for a dayRetrieve forward exchange rate points valid for a given day.
Action
Get monthly average exchange rate by currencyRetrieve the monthly average exchange rate for one currency.
Action
Get monthly average exchange rates for a yearRetrieve monthly average exchange rates for every currency in a given year.
Action
Get monthly cumulative average exchange rate by currencyRetrieve the monthly cumulative average exchange rate for one currency.
Action
Get monthly cumulative average exchange rates for a yearRetrieve monthly cumulative average exchange rates for every currency in a given year.
Action
Get open market operations for a dayRetrieve central bank open market operation (OMO) results for a given day.
Action
Get open market operations for a yearRetrieve central bank open market operation (OMO) results for every day in a given year.
Action
Get other currency exchange rates for a yearRetrieve exchange rates for less-common currencies for every month in a given year.
Action
Get PRIBOR rate for a dayRetrieve interbank offered rates (PRIBOR/PRIBID) for a given day.
Action
Get PRIBOR rate for a year and termRetrieve interbank offered rates (PRIBOR/PRIBID) for a given year and deposit term.
Action
Get PRIBOR rates for a yearRetrieve interbank offered rates (PRIBOR/PRIBID) for every day in a given year.
Action
Get quarterly average exchange rate by currencyRetrieve the quarterly average exchange rate for one currency.
Action
Get quarterly average exchange rates for a yearRetrieve quarterly average exchange rates for every currency in a given year.
Action
Get short-term bond prices for a dayRetrieve average prices and values of short-term bonds (SKD) for a given day.
No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.
Each app on its own
Reviews