Connect QuickBooks Online and Ticket Tailor to power AI-driven automation

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

Finds or creates a specific customer v2.

Finds or creates a specific sales receipt.

Finds or creates a specific vendor.

Triggers when a new waitlist signup is created.

Create a bundle for the given event series ID.

Update existing bundle.

Returns a list of check-ins.

Delete a discount. This action is irreversible. The discount will be permanently removed.

Returns a list of discounts.

Returns a single event; all currency values are in cents (or equivalent), with no decimals.

Create event for event series.

Returns a single event occurrence; all currency values are in cents (or equivalent), with no decimals.

Updates an existing event occurrence.

Creates a new event series.

Returns a single event series; all currency values are in cents (or equivalent), with no decimals.

Returns a list of event series overrides.

Creates a new hold in the system.

Returns a single hold.

Creates a new issued ticket for an event occurrence from the available inventory. This action incurs a fee per issued ticket, even if the ticket is free. Send the event_id and ticket_type_id to create the issued ticket from an event occurrence's ticket type allocation. Alternatively, send the hold_id to create the issued ticket from a pre-existing hold. The issued ticket is not associated to an order. The request will fail if no tickets are available to fulfil the request, or the ticket type is a 'seated' type (uses a seating chart).

Returns a list of issued tickets.

Confirm that an offline payment has been paid.

Returns a list of orders belonging to box office.

Create an override for the given event series id.

Create a new product.

Returns a single product; all currency values are in cents (or equivalent), with no decimals.

Updates an existing product.

Returns a list of stores.

Create a ticket group for the given event series id.

Update existing ticket group.

Delete a ticket type. This action is irreversible. The ticket type will be permanently removed.

Returns a list of voucher codes.

Creates a new voucher and the associated voucher codes, if given.

Returns a single voucher; all currency values are in cents (or equivalent), with no decimals.

Update an exiting voucher. If any voucher codes are given, create new voucher codes and associate them with the voucher.

Returns a list of waitlist signups.