Integration
Connect QuickBooks Online to Sirv
When something happens in QuickBooks Online, your agent does the next thing in Sirv. 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 Sirv 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 Sirv
Triggers and actions 13 triggers · 76 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.
Trigger
New FileTriggers when a new file appears in a folder of your Sirv account, and hands on that file's name, type, size and dimensions.
- New Tagged File
Triggered when a new file carrying the chosen tag appears in your Sirv account.
- Add Advanced Watermark
Builds the Sirv image URL that shows one of your images with a watermark laid over it, using the position, size, opacity and rotation you choose.
- Add Canvas or Border
Puts a coloured canvas and/or border around a Sirv image and returns the new image URL. Nothing is re-uploaded — the original file is untouched.
- Add Tags to File
Adds meta tags to a file in your Sirv account.
- Apply Color Effects
Adjusts the colours of a Sirv image — hue, saturation, lightness, tint, tone and levels — and returns the new image URL. The original file is untouched.
- Convert Spin to Video
Turns a 360 spin stored in your Sirv account into an MP4 video and returns the path of the video that was created.
- Convert Video to Spin
Converts a video in your Sirv account into a 360-degree spin and returns the spin that was created.
- Copy File
Copies a file in your Sirv account to another path, leaving the original in place.
- Create Folder
Creates an empty folder in your Sirv account at the path you give.
- Create Thumbnail
Builds the Sirv image URL that serves a resized, optionally cropped thumbnail of one of your images.
- Delete File
Deletes a file, or an empty folder, from your Sirv account.
- Delete file tags
Removes one or more tags from a file in your Sirv account.
- Download File
Downloads a file from your Sirv account and returns its contents.
- Fetch File From URL
Pulls a file from a web address straight into your Sirv account, saving it at the path you choose, and reports whether the fetch succeeded.
- Find File
Searches the files in your Sirv account by name, folder, type, size, tags, description or date, and returns the matching files.
- Get API Limits
Returns your Sirv API rate limits and how much of each you have used.
- Get batch delete job
Returns the progress and results of a batch delete job you started earlier.
- Get CDN URL
Returns the public web address of a file in your Sirv account.
- Get File Info
Returns the details Sirv holds on one file — its type, size, dates and image information.
- Get File Metadata
Returns everything Sirv stores about a file: its title, description, tags, product details and any other metadata held against it.
- Get File Tags
Returns the tags attached to a file in your Sirv account.
- Get product metadata
Returns the product information stored on a file in your Sirv account.
- Get Storage Info
Returns how much storage your Sirv account is using and how much it is allowed.
- Get Usage Report
Returns how much your Sirv account has served — the number of file requests and the bytes transferred, broken down by day.
- Get ZIP Job
Returns the progress and results of a zip job, including the archive it produced.
- List Folder Contents
Lists the files and sub-folders inside a folder of your Sirv account, with each item's name, size, type and when it was last changed.
- Make API Call
Makes any Sirv API call you specify, for endpoints that do not yet have their own action. You supply the method, the path and any data; the connected account's credentials are applied for you.
- Rename or Move File
Renames a file or folder, or moves it to another folder, by giving its new path.
- Set File Metadata
Sets the title, description, tags and product details held against a file in your Sirv account. Anything left blank is left as it is.
- Set Product Metadata
Attaches product details — code, name, brand and categories — to a file in your Sirv account.
- Upload File
Uploads a file to your Sirv account from a web address.
- Zip Files
Starts a job that packs the files and folders you name into a single zip in your Sirv account, and returns the job so you can check when it is ready.
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
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