

# Order customers by FamilyName then by GivenNameĬustomers = Customer.all(order_by='FamilyName, GivenName', qb=client)įiltered list of objects with paging: customers = Customer.filter(start_position=1, max_results=25, Active=True, FamilyName="Smith", qb=client) Invoices = Invoice.filter(CustomerRef='100', order_by='TxnDate DESC', qb=client) Invoices = Invoice.filter(CustomerRef='100', order_by='TxnDate', qb=client) (See Intuit developer guide for details)įiltered list of objects: customers = Customer.filter(Active=True, FamilyName="Smith", qb=client)įiltered list of objects with ordering: # Get customer invoices ordered by TxnDate If the result size is not specified, the default

Note: The maximum number of entities that can be returned in a If you need to access a minor version (See Minor versions forĭetails) pass in minorversion when setting up the client: client = QuickBooks(

Then create a QuickBooks client object passing in the AuthClient, refresh token, and company id: from quickbooks import QuickBooks from intuitlib.client import AuthClientĪccess_token='ACCESS_TOKEN', # If you do not pass this in, the Quickbooks client will call refresh and get a new access token. Set up an AuthClient passing in your CLIENT_ID and CLIENT_SECRET. QuickBooks OAuthįollow the OAuth 2.0 Guide for installation and to get connected to QuickBooks API. You can find additional examples of usage in Integration tests folder.įor information about contributing, see the Contributing Page. Make sure toĬhange it to whatever framework/method you’re using. These instructions were written for a Django application. A Python 3 library for accessing the Quickbooks API. The type of value will need to match type displayed on our Entity Reference page. Add an invoice $invoice = new IPPInvoice () $invoice -> Deposit = 0 $invoice -> domain = "QBO" $invoice -> AutoDocNumber = true $invoice -> TxnDate = date ( 'Y-m-d', time ()) $invoice -> CustomerRef = "66" $invoice -> PrivateNote = "SomeNote" $invoice -> TxnStatus = "Payable" $line = new IPPLine () $line -> Id = "0" $line -> LineNum = "1" $line -> Description = "test" $line -> Amount = 1000 $line -> DetailType = "DescriptionOnly" $sub_line = new IPPLine () $sub_line -> Id = "0" $sub_line -> LineNum = "2" $sub_line -> Description = "Sub Total" $sub_line -> Amount = 2000 $sub_line -> DetailType = "SubtotalLineDetail" $invoice -> Line = array ( $line, $sub_line ) $invoice -> RemitToRef = "66" $invoice -> TotalAmt = 1000 $invoice -> FinanceCharge = 'false' // Add a invoice $resultingInvoiceObj = $dataService -> Add ( $invoice ) Our Invoice has been updated successfully.
INTUIT API UPDATE
We put this body in our code, and make an update call.

Use QuickBooksOnline\API\Core\ServiceContext use QuickBooksOnline\API\DataService\DataService use QuickBooksOnline\API\Core\Http\Serialization\XmlObjectSerializer use QuickBooksOnline\API\Facades\Invoice // Prep Data Services $dataService = DataService :: Configure ( array ( 'auth_mode' => 'oauth1', 'consumerKey' => "qyprdUSoVpIHrtBp0eDMTHGz8UXuSz", 'consumerSecret' => "TKKBfdlU1I1GEqB9P3AZlybdC8YxW5qFSbuShkG7", 'accessTokenKey' => "qyprdxccscoNl7KRbUJoaJQIhUvyXRzD9tNOlXn4DhRDoj4g", 'accessTokenSecret' => "JqkHSBKzNHbqjMq0Njbcq8fjgJSpfjMvqHVWnDOW", 'QBORealmID' => "193514464689044", 'baseUrl' => "Development" )) $dataService -> setLogLocation ( "/location/to/newFolderForLog" ) $dataService -> throwExceptionOnError ( true ) //Add a new Invoice $invoiceToCreate = Invoice :: create ( ] ] ], "CustomerRef" => ]) $resultObj = $dataService -> Add ( $invoiceToCreate ) $error = $dataService -> getLastError () if ( $error ) To find out what information we need to provide in the SalesItemLine, we refer back to the API reference page again: For our Invoice, we will use SalesItemLine to represent the sewing service we provide to Alex. QuickBooks Online has five types of Line Item: SalesItemLine, GroupItemLine, DescriptionOnly, DiscountLine, and SubtotalLine. QuickBooks Online identifies the goods/services for an entity by extracting information from what it called Line Item.
INTUIT API HOW TO
