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Intuit api
Intuit api







intuit api
  1. INTUIT API HOW TO
  2. INTUIT API UPDATE

# 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

intuit api

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(

intuit api

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.

intuit api

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

  • Refer to the Query and access resources (GET) section for how to find the Id of a Name list resourcesĪfter the Customer is provided, QuickBooks Online will need information about the goods/services we provide.
  • The field name is not required here, only value is.
  • For all the keys we use in the QuickBooks V3 SDK, they all have the same name as our docs.
  • The key, CustomerRef we use in our array has the SAME name displayed on our documentation page.








  • Intuit api