QuickBooks
Customer or supplier payment recorded in QuickBooks
Starts a run when «Customer or supplier payment recorded in QuickBooks» happens in QuickBooks. The run receives the customer or supplier payment in QuickBooks in trigger_quickbooksPayment and the details of the event in trigger_event.
About this event
Link to this section: About this event| Property | Value |
|---|---|
| Source | QuickBooks |
| Record | Customer or supplier payment in QuickBooks |
| Variable | trigger_quickbooksPayment |
More in Triggers.
Configuration
The event this trigger waits for: quickbooks..
The trigger's gate: «only when…». A condition evaluated against the event and the record before the run is created; if it is not met, no run is created. If absent, there is no filter and the event passes. If present, it must be complete, with the variable chosen: saving a half-configured filter is rejected.
What the run receives
Customer or supplier payment in QuickBooks
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Customer or supplier payment ID in QuickBooks
Amount
Date
Direction
Document type
Document ID in QuickBooks
Account ID in QuickBooks
Contact name
Currency
Payment id
Invoice id
Supplier invoice id
The event. The same envelope arrives with every event.
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Name
Entity type
Entity id
Entity name
Action code
Source
Available options: neo, workflow, api, mcp, integration
Author
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Type
Id
Name
Changes
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