# QuickBooks Online API Documentation

This is the complete API documentation for connecting to the QuickBooks Online API using MindCloud's Universal API.

MindCloud offers one normalized API to access 3,400+ apps from a single place. It centralizes authentication and normalizes app APIs so they are easier and more consistent to use.

## Quickstart

1. A **MindCloud account** — sign in or create an account at [MindCloud](https://app.mindcloud.co).
2. A **MindCloud API Key** — create one in [API Keys](https://app.mindcloud.co/user/api-keys). Keep it on your server.
3. At least one **QuickBooks Online connection** — create or choose one in [Connections](https://app.mindcloud.co/credentials). Note its `connectionId`.

```text
POST https://connect.mindcloud.co/v2/universal/apps/quickBooksOnline/actions/{actionSlug}/run
```

## QuickBooks Online actions

- POST `create-account` Create Account
- POST `create-bill` Create Bill
- POST `create-bill-expense-lines` Create Bill (Expense Lines)
- POST `create-budget` Create Budget
- POST `create-customer` Create Customer
- POST `create-invoice` Create Invoice
- POST `create-item` Create Item
- POST `create-purchase-order` Create Purchase Order
- POST `create-vendor` Create Vendor
- GET `get-account` Get Account
- GET `get-bill` Get Bill
- GET `get-budget` Get Budget
- GET `get-customer` Get Customer
- GET `get-invoice` Get Invoice
- GET `get-item` Get Item
- GET `get-profit-and-loss` Get Profit and Loss
- GET `get-purchase-order` Get Purchase Order
- GET `get-transaction-detail-by-account` Get Transaction Detail by Account
- GET `get-transaction-list` Get Transaction List
- GET `get-transaction-list-by-vendor` Get Transaction List by Vendor
- GET `get-transaction-list-with-splits` Get Transaction List with Splits
- GET `get-vendor` Get Vendor
- GET `list-accounts` List Accounts
- GET `list-bills` List Bills
- GET `list-budgets` List Budgets
- GET `list-customers` List Customers
- GET `list-invoices` List Invoices
- GET `list-items` List Items
- GET `list-purchase-orders` List Purchase Orders
- GET `list-sales-receipts` List Sales Receipts
- GET `list-vendors` List Vendors
- GET `query` Query
- PUT `send-invoice` Send Invoice
- PUT `update-bill` Update Bill
- PUT `update-customer` Update Customer
- PUT `update-invoice` Update Invoice
- PUT `update-sales-receipt` Update Sales Receipt