Integrate QuickBooks Online with 4me
QuickBooks Online
QuickBooks Online accounting software automates invoicing, billing, and reporting. Easily manage bookkeeping and accounting online.
4me
4me is an enterprise-class ITSM application built specifically for multinational organizations around Service Integration and Management (SIAM).

Customers
-
- Created At
- —
- Updated At
- —
- Sync Token
- —
- ID
- —
- Title
- Title of the person. For example Mr, Ms, Mrs, Dr.
- Given Name
- —
- Middle Name
- —
- Family Name
- —
- Suffix
- Suffix of the name. For example, Jr.
- Fully Qualified Name
- —
- Company Name
- —
- Display Name
- Assigned by default, but needs to be unique within your company.
- Print on Check Name
- Name of the person or organization as printed on a check. If not provided, this is populated from Display Name.
- Active
- If true, this entity is currently enabled for use by QuickBooks.
- Primary Phone
- —
- Alternate Phone
- —
- Mobile
- —
- Fax
- —
- Primary Email Address
- —
- Web Address
- —
- Bill Address
- —
- Ship Address
- —
- Default Tax Code
- —
-
Customer Created
Triggers when a new Customer is created in the selected account.
-
Customer Updated
Triggers when a Customer is updated in the selected account.
-
Create a Customer
Creates a new Customer.
-
Update a Customer
Updates the selected Customer.
-
Fetch a Linked Customer
Fetches a linked customer.
-
Look Up a Customer
-
Search Customers
Deletes the selected Customer.
Items
-
- Created At
- —
- Updated At
- —
- Sync Token
- —
- ID
- —
- Name
- —
- Sku
- The stock keeping unit (SKU) for this Item. This is a company-defined identifier for an item or product used in tracking inventory.
- Description
- —
- Active
- —
- Sub Item
- If true, this is a sub item. If false or null, this is a top-level item.
- Parent
- Parent product (category) ID. Needs to be specified if sub_item is True.
- Level
- Specifies the level of the hierarchy in which the entity is located. Zero specifies the top level of the hierarchy; Anything above will be the next level with respect to the parent. Limited to 5 levels.
- Fully Qualified Name
- Fully qualified name of the entity. The fully qualified name prepends the topmost parent, followed by each sub element separated by colons. Takes the form of Item:SubItem. Returned from an existing object and not input on a new object.Limited to 5 levels.
- Taxable
- —
- Sales Tax Inclusive
- True if the sales tax is included in the item amount, and therefore is not calculated for the transaction.
- Unit Price
- Corresponds to the Price/Rate column on the QuickBooks Online UI to specify either unit price, a discount, or a tax rate for item.; If; used for unit price, the monetary value of the service or product, as expressed in the home currency.; If used for a discount or tax rate, express the percentage as a fraction.For example, specify 0.4 for 40 % tax.
- Type
- —
- Income Account
- Reference to the posting account, that is, the account that records the proceeds from the sale of this item.
- Expense Account
- Reference to the expense account used to pay the vendor for this item.
- Purchase Description
- —
- Purchase Tax Inclusive
- True if the purchase tax is included in the item amount, and therefore is not calculated for the transaction.
- Purchase Cost
- Amount paid when buying or ordering the item, as expressed in the home currency.
- Track Qty on Hand
- True if there is quantity on hand to be tracked. Once this value is true, it cannot be updated to false. Applicable for items of type Inventory. Not applicable for Service or NonInventory item types.
- Inventory Start Date
- Date of opening balance for the inventory transaction. (required for Inventory)
- Qty on Hand
- Current quantity of the Inventory items available for sale. Not used for Service or NonInventory type items..
-
Item Created
Triggers when a new Item or Category is created in the selected account.
-
Item Updated
Triggers when a Item or Category is updated in the selected account.
-
Create an Item
Creates a new Item or Category.
-
Update an Item
Updates the selected Item.
-
Fetch a Linked Item
Fetches a linked item.
-
Look Up an Item
-
Search Items
Deletes the selected Item.
Time Activities
-
- Created At
- —
- Updated At
- —
- Sync Token
- —
- ID
- —
- Transaction Date
- The date entered by the user when this transaction occurred.
- Name Of
- What type of time is being tracked, vendor or employee time?
- Employee
- Specifies the employee whose time is being recorded. Required if Name Of is set to Employee. You can also give a primary email address or a display name in this field.
- Vendor
- Specifies the vendor whose time is being recorded. Required if Name Of is set to Vendor. You can also give a display name in this field.
- Item
- —
- Customer
- You can give either an ID, email, or DisplayName in this field.
- Department
- —
- Billable Status
- —
- Taxable
- —
- Start Time
- Time that work started. Provide either start and end time, or hourly rate and duration (hours and/or minutes)
- End Time
- Time that work ended. Provide either start and end time, or hourly rate and duration (hours and/or minutes)
- Hourly Rate
- Hourly bill rate of the employee or vendor for this time activity. Provide either start and end time, or hourly rate and duration (hours and/or minutes)
- Hours
- Hours worked. Provide either start and end time, or hourly rate and duration (hours and/or minutes)
- Minutes
- Minutes worked. Provide either start and end time, or hourly rate and duration (hours and/or minutes)
- Description
- Description of work completed during time activity.
-
Time Activity Created
Triggers when a new Time Activity is created in the selected account.
-
Time Activity Updated
Triggers when a Time Activity is updated in the selected account.
-
Create a Time Activity
Creates a new Time Activity.
-
Update a Time Activity
Updates the selected Time Activity.
-
Delete a Time Activity
Deletes the selected Time Activity.
-
Fetch a Linked Time Activity
Fetches a linked time_activity.
-
Search Time Activities
Searches for Time Activities in the selected account and returns a list.
Invoices
-
- Created At
- —
- Updated At
- —
- Sync Token
- —
- ID
- —
- Customer
- You can give either an ID, email, or DisplayName in this field.
- Doc Number
- Reference number for the transaction.
- Transaction Date
- The date entered by the user when this transaction occurred.
- Department
- —
- Currency
- Code of the currency in which all amounts on the associated transaction are expressed. If not returned, currency for the transaction is the home currency of the company.
- Exchange Rate
- The number of home currency units it takes to equal one unit of currency.
- Private Note
- User entered, organization-private note about the transaction. This note does not appear on the invoice to the customer. This field maps to the Statement Memo field on the Invoice form in the QuickBooks Online UI.
- Lines
- —
- Customer Memo
- —
- Bill Address
- —
- Ship Address
- —
- Class
- —
- Sales Term
- —
- Ship Method (Ship Via)
- —
- Ship Date
- —
- Tracking Number
- —
- Total Amount
- Indicates the total amount of the transaction. This includes the total of all the charges, allowances, and taxes.
- Home Total Amount
- Total amount of the transaction in the home currency. Includes the total of all the charges, allowances and taxes.
- Apply Tax After Discount
- —
- Print Status
- —
- Email Status
- —
- Bill Email
- The e-mail address where the invoice is sent.
- Balance
- The balance reflecting any payments made against the transaction. Initially set to the value of Total Amount. A Balance of 0 indicates the invoice is fully paid.
- Home Balance
- Balance expressed in home currency.
- Txn Source
- Transaction Source.
- Deposit
- The deposit made towards this invoice.
- Custom Field 1
- —
- Custom Field 2
- —
- Custom Field 3
- —
-
Invoice Created
Triggers when a new Invoice is created in the selected account.
-
Invoice Updated
Triggers when a Invoice is updated in the selected account.
-
Create an Invoice
Creates a new Invoice.
-
Update an Invoice
Updates the selected Invoice.
-
Delete an Invoice
Deletes the selected Invoice.
-
Add a Line Item
Adds a line item to an existing invoice.
-
Fetch a Linked Invoice
Fetches a linked invoice.
-
Look Up Invoice
-
Search Invoices
Searches for Invoices in the selected account and returns a list.
Notes
-
- ID
- —
- Request
- —
- Person
- —
- Text
- —
- Medium
- —
- Attachments
- —
- Created At
- —
-
Note Created
-
Fetch a Linked Note
Fetches a linked note.
-
Look Up Note
-
Search Notes for a Request
Tasks
-
- ID
- —
- Anticipated Assignment At
- —
- Assigned At
- —
- Attachments
- —
- Category
- —
- Change
- —
- Completion Target At
- —
- Created At
- —
- Finished At
- —
- Impact
- —
- Instructions
- —
- Manager
- —
- Member
- —
- New Assignment
- —
- Note
- —
- Planned Duration
- —
- Planned Effort
- —
- Required Approvals
- —
- Source
- —
- Sourceid
- —
- Start At
- —
- Status
- —
- Subject
- —
- Supplier
- —
- Supplier Requestid
- —
- Team
- —
- Template
- —
- Updated At
- —
- Urgent
- —
- Waiting Until
- —
- Work Hours Are 24x7
- —
-
Task Created
-
Task Updated
-
Look Up Task
-
Search Tasks
Requests
-
- ID
- —
- Category
- —
- Subject
- —
- Service Instance
- —
- Team
- —
- Requested By
- —
- Requested For
- —
- Addressed
- —
- Assignment Count
- —
- Change
- —
- Configuration Item
- —
- Completed At
- —
- Completion Reason
- —
- Created By
- —
- Downtime End At
- —
- Downtime Start At
- —
- Desired Completion At
- —
- Grouping
- —
- Impact
- —
- Internal Note
- —
- Knowledge Article
- —
- Member
- —
- New Assignment
- —
- Next Target At
- —
- Note
- —
- Note Attachments
- —
- Organization
- —
- Problem
- —
- Project
- —
- Resolution Target At
- —
- Response Target At
- —
- Requester Resolution Target At
- —
- Reviewed
- —
- Satisfaction
- —
- Source
- —
- Sourceid
- —
- Status
- —
- Supplier
- —
- Supplier Requestid
- —
- Template
- —
- Urgent
- —
- Waiting Until
- —
- Created At
- —
- Updated At
- —
-
Request Created
-
Request Updated
-
Create Request
-
Update Request
-
Fetch a Linked Request
Fetches a linked request.
-
Look Up Request
-
Search Requests
Uploads
-
- ID
- —
- Uploads
- —
-
Upload Files