Integration
Connect QuickBooks Online to JigsawStack
When something happens in QuickBooks Online, your agent does the next thing in JigsawStack. Describe it in plain language and the automation is built, tested on every branch and kept running.
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What do you want QuickBooks Online and JigsawStack 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.
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Connect Claude CodeEverything your agent can do with QuickBooks Online and JigsawStack
Triggers and actions 11 triggers · 68 actions
Trigger
New billPolls for newly created bills (accounts payable), most recent first.
- New customer
Polls for newly created customers, most recent first.
- New estimate
Fires when a new estimate is created in QuickBooks Online.
- New invoice
Polls for newly created invoices, most recent first.
- New or updated customer
Fires when a QuickBooks customer is created or any of its details change.
- New or updated estimate
Fires when a QuickBooks estimate is created or edited.
- New or updated invoice
Fires when a QuickBooks invoice is created or edited — line items, amounts, due date, or status.
- New or updated item
Fires when a QuickBooks product or service item is created or edited.
- New or updated vendor
Fires when a QuickBooks vendor is created or any of its details change.
- New paid invoice
Polls for invoices that are fully paid (Balance = 0), most recently updated first.
- New payment
Polls for newly created customer payments, most recent first.
- Create account
Create an account in the QuickBooks chart of accounts — name, account type, and detail type.
- Create bill
Creates a new bill (accounts payable) for a vendor with a single account-based line item.
- Create credit memo
Creates a new credit memo for a customer with a single line item.
- Create customer
Creates a new customer in QuickBooks Online.
- Create estimate
Create a QuickBooks Online estimate (quote) for a customer.
- Create expense (purchase)
Creates a new expense (Purchase) paid from a bank/credit-card account with one account-based line.
- Create invoice
Creates a new invoice for a customer with a single line item.
- Create item (product/service)
Creates a new product or service item.
- Create journal entry
Create a QuickBooks journal entry with balanced debit and credit lines against the chart of accounts.
- Create payment
Records a customer payment, optionally applied against a specific invoice.
- Create refund receipt
Creates a new refund receipt for a customer with a single line item.
- Create sales receipt
Creates a new sales receipt for a customer with a single line item.
- Create vendor
Creates a new vendor in QuickBooks Online.
- Delete bill
Permanently delete a QuickBooks bill by Id.
- Delete credit memo
Permanently delete a QuickBooks credit memo by Id.
- Delete estimate
Permanently delete a QuickBooks estimate by Id.
- Delete invoice
Permanently delete a QuickBooks invoice by Id. Unlike voiding, this removes the transaction entirely.
- Delete sales receipt
Permanently delete a QuickBooks sales receipt by Id.
- Find account by name
Look up an account in the QuickBooks chart of accounts by its name.
- Find customer by name
Searches for a customer by display name and returns its Id and SyncToken.
- Find invoice by number
Look up a QuickBooks invoice by its document number (the invoice number customers see) rather than its internal Id.
- Find item by name
Look up a QuickBooks product or service item by its name.
- Find vendor by name
Look up a QuickBooks Online vendor by display name.
- Get bill balance
Returns the outstanding balance for a bill by its Id.
- Get customer by ID
Retrieves a single customer by its Id.
- Get estimate by ID
Retrieve a QuickBooks Online estimate by its ID.
- Get estimate PDF
Download the rendered PDF of a QuickBooks estimate by Id.
- Get invoice by ID
Retrieves a single invoice by its Id, including its balance.
- Get invoice PDF
Download the rendered PDF of a QuickBooks invoice by Id, for emailing or archiving.
- List accounts
List the accounts in the QuickBooks chart of accounts, with their type, detail type, and current balance.
- List attachments
List the files attached to a QuickBooks transaction or record, with their download links.
- List employees
List employees recorded in QuickBooks Online.
- List items
List products and services (items) defined in QuickBooks Online.
- Pay bill
Records a bill payment against a vendor bill, paid from the specified bank/credit-card account.
- Run query
Runs an arbitrary read-only QuickBooks Online query (QBO SQL-like syntax) and returns the raw QueryResponse.
- Send estimate
Email a QuickBooks Online estimate to the customer.
- Send invoice
Emails an invoice to the supplied email address (or the invoice's billing email if omitted).
- Update customer
Updates an existing customer (sparse update). Requires the customer Id and current SyncToken.
- Update estimate
Update an existing QuickBooks estimate by Id, changing only the fields supplied.
- 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.
- Update item
Update an existing QuickBooks product or service item by Id — name, description, price, income account, or active flag.
- Update vendor
Update an existing QuickBooks vendor by Id — contact details, billing address, terms, or active flag.
- 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.
- Void invoice
Voids an existing invoice. Requires the invoice Id and current SyncToken.
- Void payment
Voids an existing customer payment. Requires the payment Id and current SyncToken.
Action
Add fileUploads a file to JigsawStack file storage. Endpoint: POST /store/file.
- Add prompt
Creates a reusable AI prompt template in the Prompt Engine. Endpoint: POST /prompt_engine.
- Classify text
Classifies input text/data against provided or inferred labels. Endpoint: POST /classification.
- Convert HTML
Converts HTML content to another format (e.g. PDF/image). Endpoint: POST /web/html_to_any.
- Delete file
Deletes a stored file by key. Endpoint: DELETE /store/file/read/{key}.
- Delete prompt
Deletes a Prompt Engine template by id. Endpoint: DELETE /prompt_engine/{id}.
- Generate embedding
Generates a vector embedding for input text/image. Endpoint: POST /embedding.
- Generate SQL
Converts a natural-language prompt into a SQL query. Endpoint: POST /ai/sql.
- Get prompt
Retrieves a Prompt Engine template by id. Endpoint: GET /prompt_engine/{id}.
- NSFW
Quickly detect nudity, violence, hentai, porn and more NSFW content in images.
- Object Detection
Recognise objects within an image with great accuracy.
- Profanity
Check any text for profanity.
- Run prompt
Executes a saved Prompt Engine template with runtime inputs. Endpoint: POST /prompt_engine/run.
- Scrape webpage
Scrapes structured content/data from a given URL. Endpoint: POST /ai/scrape.
- Search web
Runs a web search query and returns ranked results. Endpoint: POST /web/search.
- Sentiment Analysis
Perform sentiment analysis on a given text.
- Spam Check
- Speech to Text
Transcribe video and audio files with ease leveraging Whisper large V3 AI model.
- Spell Check
Check and correct spelling errors in a text.
- Summary
Generate smarter text summaries with AI
- Translate
Translate text from one language to another.
- Translate image
Translates text found within an image to a target language. Endpoint: POST /ai/translate/image.
- vOCR
Recognise, describe and retrieve data within an image with great accuracy.
No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.
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