Joblogic + QuickBooks Online

Joblogic + QuickBooks Online integrations

Add new QuickBooks Online purchase orders to Joblogic

Switch this Zapier template on to add purchase orders from one system to another automatically. This integration adds new purchase orders from QuickBooks Online to Joblogic.

When this happens...
New Purchase OrderTriggers when a new purchase order is added.
TriggerInstant
automatically do this!
Create Supplier POCreates a Supplier Purchase Order in the Joblogic system.
ActionWrite

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More things you can do with QuickBooks Online and Joblogic

Discover other triggers and actions you can use with QuickBooks Online and Joblogic

New Account
Triggers when you add a new account.
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New Bill
Triggers when a new bill is added.
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Estimate Emailed
Triggers when an estimate is emailed.
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New Expense
Triggers when a new expense is added.
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Invoice Emailed
Triggers when an invoice is emailed.
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New Bill Payment
Triggers when a new bill paid.
Trigger
Instant
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New Deposit
Triggers when a there is a new deposit.
Trigger
Instant
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New Paid Invoice
Triggers when the balance of an invoice becomes zero.
Trigger
Instant
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New Project
Triggers when a new project is created.
Trigger
Instant
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New Time Entry
Triggers when a new time entry is created.
Trigger
Instant
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New Purchase Order
Triggers when a new purchase order is added.
Trigger
Instant
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New Supplier Credit
Triggers when a new supplier credit is created.
Trigger
Instant
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Updated Credit Memo
Triggers when a credit memo is updated.
Trigger
Instant
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Updated Estimate
Triggers when an existed estimate is updated.
Trigger
Instant
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New Vendor
Triggers when a new vendor is added.
Trigger
Instant
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- Vendor
  Required
- Bill Number
- Line_item
- Line_description
- Amount
  Required
- Qty
- Unit Price
- Line_class
- AP Account
- Customer
- Due_date
- Transaction Date
Action
Write
- Vendor
  Required
- Terms
- Transaction Date
- Due_date
- Bill Number
- Department
- Global_tax_calculation
- Product/Service
- Description
- Qty
- Rate
- Amount
  Required
- Billable?
- Customer
- Line_class
- Tax_code
- AP Account
- Memo
Action
Write
- Primary Email Address
- Given Name
  Required
- Family Name
  Required
- Middle Name
- Employee Phone Number
- Birth Date
- Billable Time
- Active
- Release Date
- Cost Rate
- Employee Mobile
- Gender
- Hired Date
- Organization
- Address Line 1
- Address Line 2
- Address Line 3
- Address Line 4
- Address Line 5
Action
Write
- Full Name
  Required
- Display_name
- Title
- First Name
- Middle name
- Last Name
- Company
- Email
- Phone
- Mobile
- Fax
- Other
- Website
- Active
- GST Registration Type
- GSTIN
- Address__line1
- Address__line2
- Address__city
- Address__state_code
- Address__zip_code
- Address__country
- Shipping_address__line1
- Shipping_address__line2
- Shipping_address__city
- Shipping_address__state_code
- Shipping_address__zip_code
- Shipping_address__country
- Notes
- Currency
- Taxable
- Tax_code
- Tax Registration Number
- Tax Resale Number
- Job/Parent Customer
- Bill with Parent?
- Preferred_payment_method
- Preferred_delivery_method
- Terms
- Customer_type
Action
Write
- Payee_type
  Required
- Payment_type
  Required
- Bank/Credit Account
  Required
- Payment Date
- Payment_method
- Reference Number
- Print Later?
- Account
- Description
- Amount
- Billable Status
- Tax Code
- Customer
- Class
- Product/Service
- Description
- Quantity
- Rate
- Amount
- Billable Status
- Tax Code
- Customer
- Class
- Memo
- Tax_code
- Total_tax
- Tax_calculation
- Department
- Location
- Currency
- Exchange Rate
Action
Write
- Journal Date
- Journal_number
- Auto Generate Journal Entry Number
- Account
  Required
- Debit_amount
  Required
- Description
- Customer Name
- Vendor Name
- Employee Name
- Department
- Class
- Account
  Required
- Credit_amount
  Required
- Description
- Customer Name
- Vendor Name
- Employee Name
- Department
- Class
- Memo
- Currency
- Exchange_rate
Action
Write
- Info
- Customer
- Find Customer by Name/Email
- Email
- Send Later?
- Note
- Message
- Line_amount
  Required
- Service_date
- Line_description
- Product/Service
- Line Item Quantity
- Line Item Unit Price
- Line_item_tax_code
- Line_item_class
- Transaction Date
- Total_discount
- Payment_method
- Payment Reference Number
- Deposit To Account
- Sales Receipt Number
- Auto Generate Sales Receipt Number
- Address__line1
- Address__line2
- Address__city
- Address__state_code
- Address__zip_code
- Address__country
- Shipping_address__line1
- Shipping_address__line2
- Shipping_address__city
- Shipping_address__state_code
- Shipping_address__zip_code
- Shipping_address__country
- Currency
- Exchange_rate
- Class
- Tax_code
- Total_tax
- Tax_calculation
- Shipping_tax
- Shipping Cost
- Department
Action
Write
- Vendor
  Required
- Purchase Order Status
- Mailing_address
- Shipping_address
- Purchase Order Date
- Ship Via
- Purchase Order Number
- PO Email
- Account
- Description
- Amount
- Customer
- Class
- Product/Service
  Required
- Description
- Quantity
  Required
- Rate
- Amount
  Required
- Customer
- Class
- Your Message to Vendor
- Memo
Action
Write
- Estimate Id
  Required
Action
Write
- Sales_receipt
  Required
- Email
Action
Write
- Bill ID
  Required
- Vendor
- AP Account
- Transaction Date
- Due Date
- Line ID
- Amount
- Description
- Account
- Customer
- Class
- Tax Code
- Billable Status
- Currency
- Exchange Rate
- Private Note
- Global Tax Calculation
- Total Amount
- Sales Terms
- Department
- Document Number
- Include in Annual TPAR
Action
Write
- Estimate ID
  Required
- Customer
- Transaction Date
- Shipping Date
- Detail Type
- Amount
- Description
- Item
- Unit Price
- Quantity
- Tax Code
- Discount Percent
- Print Status
- Email Status
- Shipping Address Line 1
- Shipping Address Line 2
- Shipping Address City
- Shipping Address State/Province
- Shipping Address Postal Code
- Shipping Address Country
- Billing Address Line 1
- Billing Address Line 2
- Billing Address City
- Billing Address State/Province
- Billing Address Postal Code
- Billing Address Country
- Class
- Sales Terms
- Shipping Method
- Tracking Number
- Document Number
- Accepted By
- Accepted Date
- Exchange Rate
- Department
- Apply Tax After Discount
- Private Note
- Customer Memo
- Expiration Date
- Transaction Status
Action
Write
- Item
  Required
- Name
- Type
- SKU
- Sales Tax Included
- Sales Tax Code
- Class
- Source
- Purchase Tax Included
- Description
- Sub Item
- Taxable
- Purchase Description
- Active
- Purchase Cost
- Unit Price
Action
Write
- Sales Receipt ID
  Required
- Customer
- Transaction Date
- Shipping Date
- Info
- Detail Type
- Amount
- Description
- Item
- Unit Price
- Quantity
- Discount Percent
- Total Amount
- Print Status
- Email Status
- Payment Reference Number
- Deposit To Account
- Payment Method
- Shipping Address Line 1
- Shipping Address Line 2
- Shipping Address City
- Shipping Address State/Province
- Shipping Address Postal Code
- Shipping Address Country
- Billing Address Line 1
- Billing Address Line 2
- Billing Address City
- Billing Address State/Province
- Billing Address Postal Code
- Billing Address Country
- Tracking Number
- Class
- Department
- Private Note
- Customer Memo
Action
Write
- Full Name
  Required
- Phone
- Email
- Website
- Address__line1
- Address__line2
- Address__city
- Address__state_code
- Address__zip_code
- Company__name
- Vendor__1099
Action
Write
- Invoice ID
Action
Write
- Account Name
  Required
Action
Search
- Search Field
  Required
- Search Value
  Required
Action
Search
- Info
- ID
- Name
Action
Search
- Info
- ID
- Display Name
Action
Search
- Info
- Product Name
- SKU
Action
Search
- Search By
  Required
Action
Search
- Info
- Product Name
- SKU
Action
Search
- Search Field
  Required
- Search Value
  Required
- Full Name
  Required
- Display_name
- Title
- First Name
- Middle name
- Last Name
- Company
- Email
- Phone
- Mobile
- Fax
- Other
- Website
- Active
- GST Registration Type
- GSTIN
- Address__line1
- Address__line2
- Address__city
- Address__state_code
- Address__zip_code
- Address__country
- Shipping_address__line1
- Shipping_address__line2
- Shipping_address__city
- Shipping_address__state_code
- Shipping_address__zip_code
- Shipping_address__country
- Notes
- Currency
- Taxable
- Tax_code
- Tax Registration Number
- Tax Resale Number
- Job/Parent Customer
- Bill with Parent?
- Preferred_payment_method
- Preferred_delivery_method
- Terms
- Customer_type
Action
Search or write
- Search By
  Required
- Info
- Customer
- Find Customer by Name/Email
- Email
- Send Later?
- Note
- Message
- Line_amount
  Required
- Service_date
- Line_description
- Product/Service
- Line Item Quantity
- Line Item Unit Price
- Line_item_tax_code
- Line_item_class
- Transaction Date
- Total_discount
- Payment_method
- Payment Reference Number
- Deposit To Account
- Sales Receipt Number
- Auto Generate Sales Receipt Number
- Address__line1
- Address__line2
- Address__city
- Address__state_code
- Address__zip_code
- Address__country
- Shipping_address__line1
- Shipping_address__line2
- Shipping_address__city
- Shipping_address__state_code
- Shipping_address__zip_code
- Shipping_address__country
- Currency
- Exchange_rate
- Class
- Tax_code
- Total_tax
- Tax_calculation
- Shipping_tax
- Shipping Cost
- Department
Action
Search or write
- Full Name
  Required
- Phone
- Email
- Website
- Address__line1
- Address__line2
- Address__city
- Address__state_code
- Address__zip_code
- Company__name
- Vendor__1099
Action
Search or write
List Contacts (Beta)
Triggers when there's a new contact.
Trigger
Polling
Try It
List Invoice (Beta)
Triggers when a new invoice ticket is created.
Trigger
Instant
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List Part (Beta)
Triggers when a new part is created.
Trigger
Polling
Try It
- Customer Auto Id
- Site Auto Id
Trigger
Polling
Try It
List Supplier (Beta)
Triggers when a new supplier is created.
Trigger
Polling
Try It
List Customers (Beta)
Triggers when a new customer is created.
Trigger
Polling
Try It
- Quote Unique Id
  Required
- Site Contact Level Ids
- Customer Contact Level Ids
Action
Write
- Quote Uniqiue Id
  Required
- Reason
Action
Write
- Line Unique Id
  Required
- Delivery Date
  Required
- Set Job as Part To Fit
- Pass Dicount
- Delivered By UserId
- Quantity
Action
Write
- Description
  Required
Action
Write
- Description
  Required
Action
Write
- Entity Unique Id
  Required
- Entity Type
  Required
- Is Primary
- First Name
  Required
- Last Name
- Telephone
- Email
- Position
Action
Write
- External Id
  Required
- Customer Name
  Required
- Address 1
- Address 2
- Address 3
- Address 4
- Postcode
- Telephone
- Customer Type
- Reference Number
- Contact First Name
- Contact Last Name
- Contact Telephone
- Contact Email
- Contact Position
- Tags
- Account Number
- VAT Number
- Account Manager
- Enable Billing Address
- Billing Name
- Billing Address1
- Billing Address2
- Billing Address3
- Billing Address4
- Billing Postcode
- Billing Telephone
- Billing Email Address
- Billing Account Number
- Invoice Payment Due
- Invoice Payment Term
Action
Write
- Job Id
  Required
- Tag
- Raised By User Id
- Description
  Required
- Price Per Unit
- Quantity
- Tax Code Id
  Required
- Nominal Code Id
- Discount Amount
- Discount Percentage
Action
Write
- Invoice Unique Id
  Required
- Payment Date
  Required
- Payment Amount
  Required
- Payment Type
  Required
- Nominal Code UniqueId
- Payment Notes
- Payment Type Other Description
Action
Write
- Description
  Required
- Background Color
  Required
Action
Write
- EntityId
  Required
- Entity Type
  Required
- Note Text
  Required
- Date Added
- IsPrivate
- Attachment Link
- Attachments Name
- Tags
Action
Write
- Description
  Required
Action
Write
- Purchase Order Id
  Required
- Description
  Required
- Quantity
  Required
- Price Per Unit
  Required
- Tax Rate
- Part Unique Id
- Number
- Discount
- Nominal Code
Action
Write
- External Id
  Required
- Customer Unique Id
  Required
- Site Name
  Required
- Address 1
- Address 2
- Address 3
- Address 4
- Postcode
- Telephone
- Region
- Reference Number
- Contact First Name
- Contact Last Name
- Contact Telephone
- Contact Email
- Contact Position
- Tags
- Enable Billing Address
- Billing Name
- Billing Address1
- Billing Address2
- Billing Address3
- Billing Address4
- Billing Postcode
- Billing Telephone
- Billing Email Address
- Billing Account Number
- Account Number
- Account Manager
- Order Number
- Site Type Unique Id
- Preferred Engineer Id
- Selling Rate Id
- Parent Site Unique Id
Action
Write
- Name
  Required
- Email Address
  Required
- Address1
- Address2
- Address3
- Address4
- Postcode
- Telephone
- Account Number
- Tax Code Unique Id
- IsSendPO
- Subcontractor Template Unique Id
- Trade Unique Ids
- Area Unique Ids
Action
Write
- Purchase Order Unique Id
  Required
- Attachment
- File Name
- Invoice Number
  Required
- Invoice Date
  Required
- Reference Number
- Invoice Type
Action
Write
- Purchase Order Unique Id
  Required
- Price Per Unit
  Required
- Line Item Description
  Required
- Tax Code Unique Id
  Required
- Nominal Code Unique Id
Action
Write
- Purchase Order Id
  Required
- Base64 File
- File Name
- Invoice Number
  Required
- Invoice Date
  Required
- Tax Rate
- Amount
- Discount
- Type
- Nominal Code
- Reference Number
Action
Write
- External Id
  Required
- Site Unique Id
- Equipment Class
- Description
- Number
- Notes
- Make
- Model
- Location
- Serial Number
- Installation Date
- Labour Warranty Expiry Date
- Asset Warranty Expiry Date
- Estimated Replacement Date
- Quantity
- Reference Number
- Is Suspended
- Equipment Library
- QR Code
- Contain Refrigerant
- Total Charge
- Gas Type
- Budget Replacement Cost
- Asset Condition
- System Id
- Tags
- Action Type
  Required
Action
Write
- Asset Unique Id
  Required
Action
Write
- Asset Condition Unique Id
  Required
Action
Write
- Contact level unique Id
  Required
- Entity Id
  Required
- Entity Type
  Required
Action
Write
- Customer Type Unique Id
  Required
Action
Write
- Invoice Line Id
  Required
- Invoice id
  Required
Action
Write
- Job Category Unique Id
  Required
Action
Write
- Part Unique id
  Required
Action
Write
- Purchase Order Unique id
  Required
Action
Write
- Quote Id
  Required
Action
Write
- Site Type Unique Id
  Required
Action
Write
- Subcontractor PO Unique Id
  Required
Action
Write
- Invoice Line Unique Id
  Required
Action
Write
- Supplier Unique id
  Required
Action
Write
- Tax Code Unique Id
  Required
Action
Write
- Area Unique Id
  Required
Action
Write
- Asset Unique Id
  Required
Action
Write
- Asset Condition Unique Id
  Required
Action
Write
- Entity Unique Id
  Required
- Entity Type
  Required
Action
Write
- Customer Auto Id
  Required
Action
Write
- Credit Unique Id
  Required
Action
Write
- Customer Type Unique Id
  Required
Action
Write
- Export Id
  Required
Action
Write
- Purchase Order Unique Id
  Required
Action
Write
- Job Auto Id
  Required
Action
Write
- Job Category Unique Id
  Required
Action
Write
- Nominal Code Unique Id
  Required
Action
Write
- Part Unique Id
  Required
Action
Write
- Invoice Unique Id
  Required
Action
Write
- Purchase Order Unique Id
  Required
Action
Write
- Site Auto Id
  Required
Action
Write
- Site Type Unique Id
  Required
Action
Write
- Staff Unique Id
  Required
Action
Write
- Purchase Order Unique Id
  Required
Action
Write
- Supplier Unique Id
  Required
Action
Write
- Line Unique Id
  Required
Action
Write
- Tax Code Unique Id
  Required
Action
Write
- Visit Auto Id
  Required
- Include Notes
Action
Write
- Quote Unique Id
  Required
- Reverted By User Id
Action
Write
- Search Credit
- Start Date
- End Date
- Customer Auto Id
- Site Auto Id
- Job Auto Id
- PPM Contract Unique Id
Action
Write
- Search Customer Type
Action
Write
- Keyword
- Tag Unique Ids
- Start Date
- End Date
- Customer Auto Id
- Site Auto Id
- Job Auto Id
- PPM Contract Id
- Exclude Invoice Id
- Payment Statuses
- Get Summary
- Include Standard Invoices
- Include PPM Invoices
- Include Customer Grouped Invoices
- Include SOR Invoices
- Include Related Job Invoices
Action
Write
- Search Nominal Code
Action
Write
- Search Purchase Orders
- PO Type
- Date Raised Start Date
  Required
- Date Raised End Date
- PO Status
- Delivery Status
- Invoice Status
- Tag Unique Id
- Owner Unique Id
- Raised By Id
Action
Write
- Keyword
  Required
Action
Write
- Search Subcontractor
Action
Write
- Search Task
  Required
- Include Inactive
Action
Write
- Asset Condition Unique Id
  Required
- Condition
  Required
- Order
Action
Write
- Payment Unique Id
  Required
- Payment Date
  Required
- Payment Amount
  Required
- Payment Type
  Required
- Nominal Code UniqueId
- Payment Notes
- Payment Type Other Description
Action
Write
- Line Unique Id
  Required
- Description
  Required
- Quantity
  Required
- Price Per Unit
  Required
- Tax Rate
- Part Unique Id
- Number
- Discount
- Nominal Code
Action
Write
- Unique Id
  Required
- Name
  Required
- EmailAddress
  Required
- Address1
- Address2
- Address3
- Address4
- Postcode
- Telephone
- Account Number
- IsActive
- TaxCodeId
- IsSendPO
- Subcontractor TemplateId
- TradeI ds
- Area Ids
Action
Write
- Line Unique Id
  Required
- Line Item Description
  Required
- Tax Code Unique Id
  Required
- Nominal Code Unique Id
Action
Write
- Area Unique Id
  Required
- Description
  Required
Action
Write
- Asset Class Unique Id
  Required
- Description
  Required
Action
Write
- Asset Unique Id
  Required
- Equipment Class
- Description
- Number
- Notes
- Make
- Model
- Location
- Serial Number
- Installation Date
- Labour Warranty Expiry Date
- Quantity
- Reference Number
- Is Suspended
- Tags
- Equipment Library
- QR Code
- Estimated Replacement Date
- Budget Replacement Cost
- Asset Condition Unique Id
- System Id
Action
Write
- Contact Unique Id
  Required
- First Name
  Required
- Last Name
- Telephone
- Email
- Position
Action
Write
- Customer Unique Id
  Required
- Customer Name
  Required
- Address1
- Address2
- Address3
- Address4
- Postcode
- Telephone
- Customer Type
- Reference Number
- Tags
- Account Number
- VAT Number
- Account Manager
- Enable Billing Address
- Billing Name
- Billing Address1
- Billing Address2
- Billing Address3
- Billing Address4
- Billing Postcode
- Billing Telephone
- Billing Email Address
- Billing Account Number
- Invoice Payment Due
- Invoice Payment Term
Action
Write
- Unique Id
  Required
- Description
  Required
Action
Write
- Invoice Line Auto Id
  Required
- Invoice Auto Id
  Required
- Description
  Required
- Price Per Unit
- Quantity
- Tax Code Id
  Required
- Nominal Code Id
- Discount Amount
- Discount Percentage
Action
Write
- Job Unique Id
  Required
- Description
  Required
- Status
  Required
- Job Type
  Required
- Job Category
- Priority Level
- Order Number
- Reference Number
- Date Logged
  Required
- Preferred Appointment Date
- Target Completion Date
- Date Complete
- Next Contact Date
- Tags
Action
Write
- Job Unique id
  Required
- Description
- Status
- Job Type
- Job Category
- Priority Level
- Order Number
- Reference Number
- Date Logged
- Preferred Appointment Date
- Target Completion Date
- Date Complete
- Tags
- Next Contact Date
Action
Write
- Part Unique Id
  Required
- Number
  Required
- Description
  Required
- Quantity
  Required
- Unit Of Measure
- Price Per Unit
  Required
- Sell Per Unit
- Make
- Model
- Part Reference
- Part Library Id
- Part Category Unique Id
- Tax Code Unique Id
Action
Write
- Part Unique Id
  Required
- Part Number
- Part Description
- Quantity
- Unit Of Measure
- Price Per Unit
- Sell Per Unit
- Make
- Model
- Part Reference
- Part Library Auto Id
- Part Category Unique Id
- Tax Code Unique Id
Action
Write
- Line Unique Id
  Required
- Description
- Quantity
- Price Per Unit
- Tax Rate
- Part Unique Id
- Number
- Discount
- Nominal Code
Action
Write
- Quote id
  Required
- Date Logged
- Job Type
  Required
- Assigned To User Id
  Required
- Job Category
  Required
- Title
- Description
- Custom Reference
- Source Id
  Required
- Priority Level
  Required
- Trade Id
  Required
- Expiry Date
- Sale Date
  Required
- Next Contact Date
- Chance Of Sale
  Required
- Tags
Action
Write
- Site Unique Id
  Required
- Site Name
- Address1
- Address2
- Address3
- Address4
- Postcode
- Telephone
- Region
- Reference Number
- Tags
- Enable Billing Address
- Billing Name
- Billing Address1
- Billing Address2
- Billing Address3
- Billing Address4
- Billing Postcode
- Billing Telephone
- Billing Email Address
- Billing Account Number
- Account Number
- Account Manager
- Order Number
- Site Type Unique Id
- Preferred Engineer Id
- Selling Rate Id
- Parent Site Unique Id
Action
Write
- Unique Id
  Required
- Name
- Email Address
- Address1
- Address2
- Address3
- Address4
- Postcode
- Telephone
- Account Number
- Is Active
- Tax Code Unique Id
- IsSendPO
- Subcontractor Template Unique Id
- Trade Unique Ids
- Area Unique Ids
Action
Write
- Invoice Unique Id
  Required
- Attachment
- File Name
- Invoice Number
  Required
- Invoice Date
  Required
- Reference Number
Action
Write
- Line Unique Id
  Required
- Line Item Description
- Tax Code Unique Id
- Nominal Code Unique Id
Action
Write
- Invoice Id
  Required
- Base64 File
- File Name
- Invoice Number
  Required
- Invoice Date
  Required
- Tax Rate
- Amount
- Discount
- Nominal Code
- Reference Number
Action
Write

New Bank Transaction
Triggers when a new bank transaction is created.
Trigger
Instant
Try It
New Customer
Triggers when you add a new customer.
Trigger
Instant
Try It
New Estimate
Triggers when you add a new estimate.
Trigger
Instant
Try It
- Days
  Required
Trigger
Polling
Try It
New Invoice
Triggers when you add a new invoice.
Trigger
Instant
Try It
New Credit Memo
Triggers when a new credit memo is created.
Trigger
Instant
Try It
New Journal Entry
Triggers when a new journal entry is created.
Trigger
Instant
Try It
New Product
Triggers when a new product is created.
Trigger
Instant
Try It
New Refund Receipt
Triggers when there is a new refund receipt.
Trigger
Instant
Try It
New Payment
Triggers when a payment is received (with line item support).
Trigger
Instant
Try It
New Sales Receipt
Triggers when a new sales receipt is added.
Trigger
Instant
Try It
Updated Bill
Triggers when a bill is updated.
Trigger
Instant
Try It
Updated Customer
Triggers when an existing customer is updated.
Trigger
Instant
Try It
Updated Invoice
Triggers when an invoice is updated.
Trigger
Instant
Try It
- Attachment Type
  Required
Action
Write
- Vendor
  Required
- Terms
- Transaction Date
- Due_date
- Bill Number
- Department
- Currency
- Exchange Rate
- Global_tax_calculation
- Description
- Amount
  Required
- Billable?
- Customer
- Class
- Account
  Required
- Tax_code
- AP Account
- Memo
Action
Write
- Deposit To Account
  Required
- Transaction Date
- Private Note
- Currency
- Exchange Rate
- Global Tax Calculation
- Department
- Transaction Source
- Transaction Location Type
- Amount
  Required
- Account
  Required
- Payment Method
- Description
- Transaction Type
- Entity
- Class
- Check Number
- Tax Code
- Tax Applicable On
- Cash Back Account
- Cash Back Amount
- Cash Back Memo
Action
Write
- Customer
  Required
- Email
- Send Later?
- Billing_address
- Credit_memo_date
- Credit_memo_number
- Auto Generate Credit Memo Number
- Class
- Amount
  Required
- Service_date
- Product/Service
- Description
- Quantity
- Rate
- Tax
- Class
- Message_displayed_on_credit_memo
- Memo
- Apply Tax After Discount?
- Discount_value
- Discount_percent
- Sales Tax Rate
- Shipping Cost
Action
Write
- Customer
  Required
- Number
- Line_amount
  Required
- Line_description
- Line Item/Product
- Line Item Quantity
- Line_item_tax_code
- Line Item Service Date
- Rate
- Tax_calculation
- Transaction Date
- Expiration_date
- Ship Date
- Message displayed on estimate
- Billing_address
- Billing Address City
- Billing Address Country
- Billing Address Postal Code
- Billing Address State/Province
- Shipping_address
- Shipping Address City
- Shipping Address Country
- Shipping Address Postal Code
- Shipping Address State/Province
- Shipping amount
- Bill Email
- Send later
- Discount_value
- Discount_percent
- Class
- Sales Terms
- Shipping Method
- Tracking Number
- Private Note
- Transaction Status
- Apply Tax After Discount
- Print Status
- Department
Action
Write
- Type
  Required
- Name
  Required
- Description_on_sales_forms
- Sales Price/Rate
- Description_on_purchase_forms
- Cost
- SKU
- Category
- Is Taxable?
Action
Write
- Info
- Customer
  Required
- Email
- Cc
- Bcc
- Send Later?
- Billing_address
- Shipping_address
- Terms
- Invoice Date
- Due_date
- Ship_via
- Shipping_date
- Tracking_number
- Invoice Number
- Auto Generate Invoice Number
- Service Date
- Product/Service
- Description
- Quantity
- Rate
- Helptext_line_amount
- Amount
- Tax
- Class
- Add Bundle Item to invoice?
- Message Displayed on Invoice
- Message Displayed on Statement
- Project ID
- Accept Payment Via Bank Transfer
- Accept Payment Via Credit Card
- Tax_code
- Total_tax
- Tax_calculation
- Apply Tax After Discount?
- Discount_value
- Discount_percent
- Shipping_tax
- Shipping
- Deposit
- Deposit To Account
- Class
- Department
- Location
- Currency
- Exchange Rate
Action
Write
- Customer
  Required
- Total Amount
  Required
- Unapplied Amount
- Transaction Date
- Payment_method
- Payment Reference Number
- Deposit To Account
- Line_amount
- Line Linked Invoice
- Memo
Action
Write
- Refund_from
  Required
- Customer
- Email
- Billing_address
- Refund_receipt_date
- Refund_receipt_number
- Transaction_class
- Payment_method
- Check_number
- Print Later?
- Product/Service
  Required
- Amount
  Required
- Service_date
- Description
- Quantity
- Rate
- Tax
- Class
- Message_displayed_on_refund_receipt
- Memo
- Apply Tax After Discount?
- Discount_value
- Discount_percent
- Sales Tax Rate
- Shipping
Action
Write
- Info
- Invoice
  Required
- Email
Action
Write
- Time Activity Type
  Required
Action
Write
- Customer
  Required
- Company
- Email
- Title
- First name
- Middle name
- Last name
- Suffix
- Display name as
- Phone
- Mobile
- Fax
- Other
- Website
- Print_on_check_as
- Notes
- Billing Address - Street
- Billing Address - City/Town
- Billing Address - State/Province
- Billing Address - ZIP code
- Billing Address - Country
- Shipping Address - Street
- Shipping Address - City/Town
- Shipping Address - State/Province
- Shipping Address - ZIP code
- Shipping Address - Country
- Exemption_details
- Job/Parent Customer
- Active
- Customer_type
- Preferred_payment_method
- Taxable
- Tax_code
- Tax Registration Number
- Currency
Action
Write
- Invoice
  Required
- Customer
- Email
- Cc
- Bcc
- Send Later?
- Billing_address
- Shipping_address
- Terms
- Invoice Date
- Due_date
- Ship_via
- Shipping_date
- Tracking_number
- Invoice Number
- Auto Generate Invoice Number
- Service_date
- Product/Service
- Description
- Quantity
- Rate
- Amount
- Tax
- Class
- Message Displayed on Invoice
- Message Displayed on Statement
- Accept Payment Via Bank Transfer
- Accept Payment Via Credit Card
- Tax_code
- Total_tax
- Tax_calculation
- Apply Tax After Discount?
- Discount_value
- Discount_percent
- Shipping_tax
- Shipping
- Deposit
- Class
- Department
- Location
- Currency
Action
Write
- Purchase ID
  Required
- Vendor/Customer/Employee
- Payment Type
  Required
- Account
- Transaction Date
- Payment Method
- Document Number
- Private Note
- Total Amount
- Department
- Transaction Location Type
- Currency
- Exchange Rate
- Global Tax Calculation
- Tax Code
- Total Tax
- Line Item Detail Type
  Required
Action
Write
- Select Vendor
  Required
- Title
- Given Name
- Middle Name
- Suffix
- Family Name
- Primary Email Address
- Display Name
- Fax number
- Business Number
- Currency Code
- Currency Name
- Mobile Phone Number
- Primary Phone Number
- Alternate Phone Number
- Active
- Vendor 1099
- Cost Rate
- Billing Rate
- Web Address
- Company Name
- Tax Identifier
- Account Number
- Print On Check Name
- Address__line1
- Address__line2
- Address__city
- Address__state_code
- Address__country
- Address__zip_code
- Balance
Action
Write
- Vendor
  Required
- Transaction Date
- Document Number
- Currency
- Exchange Rate
- Location
- Department
- Tax Calculation
- Memo
- Account
- Description
- Amount
- Billable Status
- Tax Code
- Customer
- Class
- Product/Service
- Description
- Quantity
- Rate
- Amount
- Billable Status
- Tax Code
- Customer
- Class
Action
Write
- Stop on error
  Required
- HTTP Method
  Required
- URL
  Required
- Query string parameters
- Additional request headers
- Body
Action
Write
- Type
  Required
- Id
  Required
Action
Search
- Estimate Id
- Doc Number
- Customer Name
- Transaction Date
- Total Amount
Action
Search
- WHERE Clause
  Required
Action
Search
- Id
  Required
Action
Search
- Info
- Purchase ID
- Document Number
- Vendor ID
- Vendor Name
- Transaction Date
- Total Amount
- Payment Type
Action
Search
- Info
- Invoice Number
- Invoice ID
- Invoice Date
- Due Date
Action
Search
- Name
  Required
Action
Search
- Info
- ID
- Display Name
- Primary Email Address
- Given Name
  Required
- Family Name
  Required
- Middle Name
- Employee Phone Number
- Birth Date
- Billable Time
- Active
- Release Date
- Cost Rate
- Employee Mobile
- Gender
- Hired Date
- Organization
- Address Line 1
- Address Line 2
- Address Line 3
- Address Line 4
- Address Line 5
Action
Search or write
- Info
- Product Name
  Required
- SKU
- Type
  Required
- Description_on_sales_forms
- Sales Price/Rate
- Description_on_purchase_forms
- Cost
- Category
- Is Taxable?
Action
Search or write
- Site Auto Id
Trigger
Polling
Try It
- Customer Id
  Required
- Site Id
  Required
- Job Id
  Required
Trigger
Polling
Try It
- Customer Auto Id
- Site Auto Id
Trigger
Polling
Try It
- Date Raised
  Required
- Raised By Ids
  Required
Trigger
Polling
Try It
List Site (Beta)
Triggers when there's a new site.
Trigger
Polling
Try It
- Purchase Order Id
  Required
Trigger
Polling
Try It
- Quote Unique Id
  Required
- Approved By User Id
- Order Number
Action
Write
- Job Unique Id
  Required
- Site Contact Level Ids
- Customer Contact Level Ids
Action
Write
- Purchase Order Line Unique ID
  Required
- Complete Date
  Required
- Set Job Complete?
- Add Job Line
- Completed By User ID
Action
Write
- Site Unique Id
  Required
- First Warning Message
- First Warning Show
- Second Warning Message
- Second Warning Show
- Third Warning Message
- Third Warning Show
Action
Write
- External Id
  Required
- Site Unique Id
  Required
- Equipment Class
- Description
  Required
- Number
- Notes
- Make
- Model
- Location
- Serial Number
- Installation Date
- Labour Warranty Expiry Date
- Asset Warranty Expiry Date
- Estimated Replacement Date
- Quantity
  Required
- Reference Number
- Is Suspended
- Equipment Library
- QR Code
- Contain Refrigerant
- Total Charge
- Gas Type
- Budget Replacement Cost
- Asset Condition Unique Id
- System Id
- Tags
Action
Write
- Condition
  Required
- Order
Action
Write
- Invoice Auto Id
  Required
- Raised By User Id
  Required
- Credit Reason
- Line Description
  Required
- Line PricePerUnit
  Required
- Line Quantity
  Required
- Line Tax Code Unique Id
  Required
- Line Nominal Code Unique Id
Action
Write
- Description
  Required
Action
Write
- Invoice Auto Id
  Required
- Description
  Required
- Price Per Unit
- Quantity
- Tax Code Id
  Required
- Nominal Code Unique Id
- Discount Amount
- Discount Percentage
Action
Write
- External Id
  Required
- Customer Unique Id
  Required
- Site Unique Id
  Required
- Description
  Required
- Status
  Required
- Job Type
  Required
- Job Category
- Priority Level
- Order Number
- Reference Number
- Date Logged
  Required
- Preferred Appointment Date
- Target Completion Date
- Date Complete
- Tags
- Contact First Name
- Contact Last Name
- Contact Telephone
- Contact Email
- Contact Position
- Trade
- Owner User Id
- Next Contact Date
- Is Require Approval
- Quoted Value
Action
Write
- Code
  Required
- Description
- Nominal Code Type
Action
Write
- External Id
  Required
- Number
  Required
- Description
  Required
- Quantity
  Required
- Unit Of Measure
- Price Per Unit
  Required
- Sell Per Unit
- Make
- Model
- Part Reference
- Part Library Id
  Required
- Part Category Unique Id
- Tax Code Unique Id
Action
Write
- Supplier Unique Id
  Required
- Job Unique Id
  Required
- Account Number
  Required
- Estimated Delivery Date
- Delivery Address Type
  Required
- Delivery Name
- Delivery Address 1
- Delivery Address 2
- Delivery Address 3
- Delivery Address 4
- Delivery Postcode
- Delivery Telephone
- Reference Number
- Tags
- Line Description
  Required
- Line Quantity
  Required
- Line Price Per Unit
  Required
- Line TaxRate
  Required
- Line Part Unique Id
- Line Number
- Line Discount
  Required
- Line Nominal Code
Action
Write
- Customer Id
  Required
- Site Id
  Required
- Contact
- Telephone
- Email Address
- Parent Job Id
- Job Type
  Required
- Job Category
- Assigned To User Id
  Required
- Title
- Description
  Required
- Reference
- Priority Level
- Source Unique Id
- Trade Unique Id
- Chance Of Sale
- Expiry Date
- Sale Date
- Tags
Action
Write
- Description
  Required
Action
Write
- Job Unique Id
  Required
- Sub Contractor Unique Id
  Required
- Account Number
  Required
- Estimated Completion Date
Action
Write
- Invoice Unique Id
  Required
- Price Per Unit
  Required
- Description
  Required
- Tax Code Unique Id
  Required
- Nominal Code Unique Id
Action
Write
- External Id
  Required
- Name
  Required
- Address 1
- Address 2
- Address 3
- Address 4
- Postcode
- Account Number
- Reference Number
- Part Library ID
- Contact First Name
- Contact Last Name
- Contact Primary Telephone
- Contact Secondary Telephone
- Contact Email
- Contact Position
Action
Write
- Code
  Required
- Value
- Description
  Required
Action
Write
- Area unique Id
  Required
Action
Write
- Asset Class Unique Id
  Required
Action
Write
- Contact Unique Id
  Required
Action
Write
- Customer Unique Id
  Required
Action
Write
- Invoice Auto Id
  Required
Action
Write
- Job Unique id
  Required
Action
Write
- Nominal Code Unique Id
  Required
Action
Write
- Part Category Unique id
  Required
Action
Write
- Line Unique Id
  Required
Action
Write
- Site Unique Id
  Required
Action
Write
- Unique Id
  Required
Action
Write
- Invoice Unique Id
  Required
Action
Write
- Line Item Unique Id
  Required
Action
Write
- Invoice Unique Id
  Required
Action
Write
- Report Auto Id
  Required
- Mark As Passed To Accounts
Action
Write
- Asset Auto Id
  Required
Action
Write
- Asset Class Unique Id
  Required
Action
Write
- Contact Unique Id
  Required
Action
Write
- Credit Unique Id
  Required
Action
Write
- Customer Unique Id
  Required
Action
Write
- Invoice Unique Id
  Required
Action
Write
- Engineer Auto Id
  Required
Action
Write
- Invoice Auto Id
  Required
Action
Write
- Invoice Payment Unique Id
  Required
Action
Write
- Job Unique Id
  Required
Action
Write
- Job Type Unique Id
  Required
Action
Write
- Part Auto Id
  Required
Action
Write
- Part Category Unique Id
  Required
Action
Write
- Unique Id of Priority
  Required
Action
Write
- Quote Auto Id
  Required
Action
Write
- Site Unique Id
  Required
Action
Write
- Site Unique Id
  Required
Action
Write
- Subcontractor Unique Id
  Required
Action
Write
- Line Item Unique Id
  Required
Action
Write
- Purchase Order Id
  Required
Action
Write
- Unique Id of Task
  Required
Action
Write
- Job Auto Id
  Required
Action
Write
- Quote Uniqiue Id
  Required
- Reason
  Required
Action
Write
- Keyword
- Include Inactive
- Include Contact Level
- Page Number
- OrderBy
Action
Write
- Keyword
- Include Inactive
- Page Number
- OrderBy
Action
Write
- Keyword
  Required
- Include Inactive
Action
Write
- Search Job Type
Action
Write
- Search Priority
Action
Write
- Search Reports
- Only Include Favourite
Action
Write
- Search Site Type
Action
Write
- Search Subcontractor Purchase Order
- PO Status
- Completion Status
- Date Raised Start
  Required
- Date Raised End
Action
Write
- Search Tax Code
Action
Write
- Invoice Auto Id
  Required
- Date Raised
  Required
- Date Due
  Required
- Order Number
- Account Number
Action
Write
- Job Category Unique Id
  Required
- Description
  Required
- Background Color
Action
Write
- Purchase Order Unique id
  Required
- Account Number
  Required
- Estimated Delivery Date
- Reference Number
- Additional Instructions
- Tags
Action
Write
- Subcontractor Purchase Order Unique Id
  Required
- Subcontractor Unique Id
  Required
- Account Number
  Required
- Estimated Completion Date
- Additional Instructions
Action
Write
- External ID
  Required
- Supplier Unique Id
  Required
- Supplier Name
  Required
- Address1
- Address2
- Address3
- Address4
- Postcode
- Account Number
- Reference Number
- Part Library Id
- Contact First Name
- Contact Last Name
- Contact Primary Telephone
- Contact Secondary Telephone
- Contact Email
- Contact Position
Action
Write
- Asset Unique Id
  Required
- Equipment Class
- Description
  Required
- Number
- Notes
- Make
- Model
- Location
- Serial Number
- Installation Date
- Labour Warranty Expiry Date
- Asset Warranty Expiry Date
- Quantity
  Required
- Reference Number
- Is Suspended
- Tags
- Equipment Library
- QR Code
- Estimated Replacement Date
- Contain Refrigerant
- Total Charge
- Gas Type
- Budget Replacement Cost
- Asset Condition Unique Id
- System Id
Action
Write
- Asset Condition Unique Id
  Required
- Condition
- Order
Action
Write
- Engineer Auto Id
  Required
- Gas Registration Number
- Electrical Registration Number
- Oil Registration Number
- Fgas Registration Number
Action
Write
- Contact Unique Id
  Required
- First Name
- Last Name
- Telephone
- Email
- Position
Action
Write
- Customer Unique Id
  Required
- Customer Name
- Address1
- Address2
- Address3
- Address4
- Postcode
- Telephone
- Customer Type
- Reference Number
- Tags
- Account Number
- VAT Number
- Account Manager
- Enable Billing Address
- Billing Name
- Billing Address1
- Billing Address2
- Billing Address3
- Billing Address4
- Billing Postcode
- Billing Telephone
- Billing Email Address
- Billing Account Number
- Invoice Payment Due
- Invoice Payment Term
Action
Write
- Invoice Auto Id
  Required
- Date Raised
- Date Due
- Order Number
- Account Number
Action
Write
- Payment Unique Id
  Required
- Payment Date
- Payment Amount
- Payment Type
- Nominal Code UniqueId
- Payment Notes
- Payment Type Other Description
Action
Write
- Job Category Unique Id
  Required
- Description
- Background Color
Action
Write
- Unique Id
  Required
- Code
- Description
- Nominal Code Type
Action
Write
- Part Category Unique Id
  Required
- Description
  Required
Action
Write
- Purchase Order Unique id
  Required
- Account Number
- Estimated Delivery Date
- Reference Number
- Additional Instructions
- Tags
Action
Write
- Quote Id
  Required
- Date Logged
  Required
- Job Type
  Required
- Job Category
- Assigned To User Id
  Required
- Title
- Description
  Required
- Reference
- Priority Level
- Source Unique Id
- Trade Unique Id
- Chance Of Sale
- Expiry Date
- Sale Date
- Tags
- Next Contact Date
Action
Write
- Site Unique Id
  Required
- Site Name
  Required
- Address1
- Address2
- Address3
- Address4
- Postcode
- Telephone
- Region
- Reference Number
- Tags
- Enable Billing Address
- Billing Name
- Billing Address1
- Billing Address2
- Billing Address3
- Billing Address4
- Billing Postcode
- Billing Telephone
- Billing Email Address
- Billing Account Number
- Account Number
- Account Manager
- Order Number
- Site Type Unique Id
- Preferred Engineer Id
- Selling Rate Id
- Parent Site Unique Id
Action
Write
- Unique Id
  Required
- Description
  Required
Action
Write
- Subcontractor Purchase Order Unique Id
  Required
- Subcontractor Unique Id
- Account Number
- Estimated Completion Date
- Additional Instructions
Action
Write
- Invoice Line Unique Id
  Required
- Price Per Unit
- Description
- Tax Code Unique Id
- Nominal Code Unique Id
Action
Write
- External Id
- Supplier Unique Id
  Required
- Supplier Name
- Address 1
- Address 2
- Address 3
- Address 4
- Postcode
- Account Number
- Reference Number
- Part Library ID
- Contact First Name
- Contact Last Name
- Contact Primary Telephone
- Contact Secondary Telephone
- Contact Email
- Contact Position
Action
Write
- Unique Id
  Required
- Code
- Value
- Description
- IsDefault
Action
Write

About Joblogic

Joblogic is a field service management software to connect your field staff to the back-office and manage all individual workflows simultaneously.

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Related categories

Sales & CRM

About QuickBooks Online

QuickBooks Online is the web version of the popular accounting packages QuickBooks. Use any Zapier integration to connect QuickBooks Online to hundreds of other apps.

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Related categories

Accounting

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