Connect LASSO and QuickBooks Online to power AI-driven automation

Creates a new client address.

Creates a new client note.

Creates a new crew, probably with input from previous steps.

Creates a new division.

Creates a new Event Group.

Create a new event in LASSO

Creates a new Order Group.

Creates a new position (BETA)

Creates a new product_tag.

Creates a new tag.

Update an Existing Invoice Payment.

Update an existing schedule entry in LASSO

Creates a new warehouse.

Finds an account event type by ID or name.

Finds a category.

Finds client contacts based on search criteria.

Finds a Client based on name.

Finds a department give.

Finds an equipment order based on the search criteria.

Finds a Event Position (BETA)

Finds a Event Roles for an Event.

Finds a Event Note using the ID.

Finds a payment based on name.

Finds a subrental (purchase order) by ID or lists subrentals with optional filters. Use the ID from the subrental webhook to fetch full details. A subrental is also referred to as a Purchase Order (PO).

Finds Order Group(s) by search criteria.

Finds a position that matches the search criteria.

Finds a Product Tags given an ID.

Returns all Event records that were updated within the specified date range. If no range is provided, all records updated in the past 24 hours will be returned.

Finds a Venue based on search criteria.

Finds an Account Event Status based on name.

Finds a category.

Finds client contacts based on search criteria.

Finds a Client based on name.

Finds a department give.

Finds an equipment order based on the search criteria.

Finds a Event Position (BETA)

Finds a Event Roles for an Event.

Finds an Order Line Items give an ID.

Finds a product by ID

Finds a Schedule Entry.

Finds a Venue based on search criteria.

Create a new bill, optionally tied to a customer.

Create a new bill, optionally tied to a customer (with line item support).

Creates a new employee.

Adds a new customer.

Creates a new expense using check, cash, or credit card.

Creates a new journal entry.

Adds a new sales receipt (with line item support).

Creates a new purchase order.

Sends an estimate.

Send an existing sales receipt.

Updates an existing bill.

Updates an existing estimate.

Updates an existing product.

Updates an existing sales receipt.

Adds a new vendor.

Void an invoice.

Find an account by name.

Find a customer by name or email address.

Finds a class based on name or ID.

Finds an employee based on display name or ID.

Find products by names (with line item support)

Finds a sales receipt by ID, Customer Name or Sales Receipt Number.

Find a product by name or sku