Connect QuickBooks Online and TRYTN

Both apps 108QuickBooks Online 56TRYTN 52

• 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.

• Trigger
  New Merchandise Item

  Triggers when a merchandise item is purchased.

• Trigger
  New Scheduled Item

  Triggers when a scheduled item (a booking for a dated activity) is purchased.

• Trigger
  New Transaction

  Triggers when a new transaction (payment) is made in your TRYTN business.

• Trigger
  New Unscheduled Item

  Triggers when an unscheduled item (an item with no fixed date) is purchased.

• Action
  Add add-on

  Creates a new add-on for your TRYTN business, or updates the existing add-on with the same ID.

• Action
  Add affiliate

  Creates a new affiliate in your TRYTN business, or updates the affiliate if one with the same ID already exists.

• Action
  Add asset

  Creates a new asset (such as equipment or a resource with limited quantity) in your TRYTN business, or updates the asset if one with the same ID already exists.

• Action
  Add booking

  Creates a new booking for an activity occurrence and timeslot, or updates an existing booking with the same ID.

• Action
  Add cart

  Creates a new cart in TRYTN, or updates an existing cart with the same ID.

• Action
  Add payment

  Creates a payment record for an existing TRYTN cart, with buyer details and optional charge amount.

• Action
  Add policy

  Creates a cancellation policy in your TRYTN business, or updates the policy with the same ID if it already exists.

• Action
  Add promotion

  Creates a promotion (discount code) for your TRYTN business, or updates it if a promotion with that ID already exists.

• Action
  Add tax rate

  Creates a tax rate or fee for the business, or updates it if the ID already exists.

• Action
  Add voucher campaign

  Creates a voucher campaign in TRYTN, or updates it if a campaign with the same ID already exists.

• Action
  Check in participant

  Checks in participants for a booking on a specific activity occurrence and timeslot.

• Action
  Delete Add-On

  Deletes a add-on from your TRYTN business.

• Action
  Delete Affiliate

  Deletes a affiliate from your TRYTN business.

• Action
  Delete Asset

  Deletes a asset from your TRYTN business.

• Action
  Delete Category

  Deletes a category from your TRYTN business.

• Action
  Delete Policy

  Deletes a policy from your TRYTN business.

• Action
  Delete Product

  Deletes a product from your TRYTN business.

• Action
  Delete Promotion

  Deletes a promotion from your TRYTN business.

• Action
  Delete Question

  Deletes a question from your TRYTN business.

• Action
  Delete Tax Rate

  Deletes a tax rate from your TRYTN business.

• Action
  Delete Voucher Campaign

  Deletes a voucher campaign from your TRYTN business.

• Action
  Find carts

  Searches for carts in TRYTN by text, source, item presence or last-updated date range.

• Action
  Get Activity Product

  Returns one activity product by its ID.

• Action
  Get Add-On

  Returns one add-on from your TRYTN business by its ID.

• Action
  Get Affiliate

  Returns one affiliate from your TRYTN business by its ID.

• Action
  Get Asset

  Returns one asset from your TRYTN business by its ID.

• Action
  Get Cart

  Returns one shopping cart by its ID.

• Action
  Get Category

  Returns one category from your TRYTN business by its ID.

• Action
  Get Merchandise Product

  Returns one merchandise product by its ID.

• Action
  Get Payment

  Returns one payment (transaction) by its ID.

• Action
  Get Policy

  Returns one policy from your TRYTN business by its ID.

• Action
  Get Promotion

  Returns one promotion from your TRYTN business by its ID.

• Action
  Get Question

  Returns one question from your TRYTN business by its ID.

• Action
  Get Tax Rate

  Returns one tax rate from your TRYTN business by its ID.

• Action
  Get Unscheduled Product

  Returns one unscheduled product by its ID.

• Action
  Get Voucher Campaign

  Returns one voucher campaign from your TRYTN business by its ID.

• Action
  List Activity Products

  Returns all activity products in your TRYTN business.

• Action
  List Add-Ons

  Returns all add-ons in your TRYTN business.

• Action
  List Affiliates

  Returns all affiliates in your TRYTN business.

• Action
  List Assets

  Returns all assets in your TRYTN business.

• Action
  List Categories

  Returns all categories in your TRYTN business.

• Action
  List Merchandise Products

  Returns all merchandise products in your TRYTN business.

• Action
  List Policies

  Returns all policies in your TRYTN business.

• Action
  List Promotions

  Returns all promotions in your TRYTN business.

• Action
  List Questions

  Returns all questions in your TRYTN business.

• Action
  List Tax Rates

  Returns all tax rates in your TRYTN business.

• Action
  List Unscheduled Products

  Returns all unscheduled products in your TRYTN business.

• Action
  List Voucher Campaigns

  Returns all voucher campaigns in your TRYTN business.

No trigger or action matches that. Ask your agent to add it: it reads the API documentation and builds what you describe.