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  1. Set the Template of my invoice via API

    Could it be possible to add to the V3 API the option to change the template for an invoice. I see that it's possible on the V1 with the field "printPrefId". Thank you.

    9 votes
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      0 comments  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
    • add an API endpoint for being able to sync client details from QuickBooks Online Accountant Edition.

      There is currently no way of getting client details for accountants. An endpoint for receiving this information would be very helpful in letting our customers (accountants) import their clients directly into our software and vice versa. A webhook allowing changes to be pushed to our service would also be greatly helpful in keeping the services synced without needing regular polling.

      6 votes
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        0 comments  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
      • Support OAuth2 for desktop applications

        OAuth2 is meant to accommodate various workflows, and one of the ones that we need is the ability for our desktop application to connect with our customers' QuickBooks Online accounts. Adding support for that without requiring a publicly-visible Redirect URI would ease deployments tremendously. The IETF has a draft best practice here:
        https://tools.ietf.org/html/draft-ietf-oauth-native-apps-12
        and Google outlines their approach here:
        https://developers.google.com/identity/protocols/OAuth2InstalledApp

        Thank you!

        17 votes
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          0 comments  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
        • Deleting sandbox data should not undo the use category status

          If I delete the data for a sandbox company it changes the 'use categories' status to false. So I don't see any categories. I do see an option to migrate from sub-items to categories. If I select that option to renenable categories then I get categories back.

          But I can only migrate once. So if I delete all the data in a sandbox company again, it gets reset to use sub-items instead of categories, but I don't see the option to migrate to use categories. So that sandbox company is stuck using sub-items and is effectively useless. Which means I've…

          1 vote
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            0 comments  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
          • Based on customised rules, automatically import Transaction Bank Feed into QB

            Firstly you need to include the comments you can enter when you make a bank transfer into the Transaction Bank Feed, and take that as Customer Reference.

            Example:

            Rule:

            Transaction.Comments = CustomerReference & Transaction.Amount = Invoice.Amount & Customer.EnableRules = True => SaleReceipt

            This is,

            Transaction.Comments = CustomerReference && Exists an Invoice for total of the Transaction.Amount and the Customer is a specific category or type of Customer, then automatically Create a SaleReceipt with the invoice and customer information and remove the Transaction from the bank feed.

            1 vote
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              0 comments  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
            • IsMobile not on QBMS SDK4.5 OSR

              Please put IsMobile in the OnScreenReference for the QBMS SDK ver 4.5 .
              This field is specified nowhere in the documentation nor on your site, but errors are now popping up as of yesterday afternoon on 1/12/2018 when trying to check out.
              Perhaps the SDK should be incremented a minor version number before crashing websites.

              4 votes
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                0 comments  ·  Payments API  ·  Flag idea as inappropriate…  ·  Admin →
              • Allow the GeneralLedgerReport to be filtered by Transaction ID

                Currently the QBOnline UI allows the user to open a Transaction Journal report which displays the GeneralLedger entries for that Transaction. (ex: Open a Sales Invoice, open the 'More' menu in the bottom toolbar, and select 'Transaction Journal').

                The only way to reproduce this report using the API (as recommended by the QB dev team) is to download the entire GeneralLedgerReport (which may be tens of thousands of records) and apply a filter then. This seems inefficient.

                Could the GeneralLedgerReport endpoint please be enhanced so that it can be filtered by the TransactionID (Invoice/Bill/etc ID)?

                1 vote
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                  0 comments  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
                • Intuit Developer App Listing Formatting

                  How do I add a linebreak to the Details and HIW fields?

                  1 vote
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                    0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                  • Web Connector App?

                    Criteria says integrate via SDK or Web Connector, but principles says integrate via SDK. Can an app integrate via Web Connector (as per criteria), or must an app integrate via SDK (as per principles)?

                    1 vote
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                      0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                    • Download budget as csv

                      On mint.com, can you make it so that the general user can download their budget as a csv? I have taken a shot at pure javascript to do this:

                      function downloadCSV(name, array) {
                      var csv = '';
                      array.forEach(function(row) {
                      csv += row.join(',');
                      csv += '\n';
                      });

                      var hiddenElement = document.createElement('a');

                      hiddenElement.href = 'data:text/csv;charset=utf-8,' + encodeURI(csv);
                      hiddenElement.target = '_blank';
                      hiddenElement.download = name + '.csv';
                      hiddenElement.click();
                      }

                      a = Array.from(document.getElementsByClassName('status')).filter(function(d) {
                      return d.title.startsWith('You spent');
                      });
                      var rx = /You spent \$(\d+) in (.*). Your budget was \$(\d+)./ig;
                      // var rx = /You spent/ig;
                      var budget = [['Item', 'Spent', 'Budgeted']]
                      var tSpent =…

                      1 vote
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                        0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                      • Modify Global Markup Calculation

                        I am working in QuickBooks Online. We have a global set up for the mark up on the products we sell. We don't want the customer to see this and it is working fine as is in QBO. The problem is we are using Avalara AvaTax to calculate and report on the sales tax. This third party app requires a Product/Service on each line item to pull the amount into the tax calculation. There is no product/service linked to the global markup. If we add a product or service item individually it will be visible to the customer.

                        Can you…

                        3 votes
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                          0 comments  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
                        • Man Hours

                          Each bill I input twice because they all need to go into their individual companies then into a company called Consolidated. I would like to have a box in the other 4 companies that I could check if I wanted the bill to be copied into Consolidated. This would save many man hours and the frustration of inputting the same bill twice.

                          1 vote
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                            0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                          • Add a Tutorial for Journal Entries

                            Your documentation of manual journal entries is super sparse. Add a tutorial on doing manual journal entries. Especially include info on managing taxes with journal entries.

                            1 vote
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                              planned  ·  0 comments  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
                            • Update [Preferences] endpoint to include the Chart of Accounts 'Enable Account Numbers' setting

                              Currently (as far as I know) there is no way to determine if a Company has the Chart of Accounts 'Enable Account Numbers' setting set to true.

                              This means that if I query the GeneralLedger Report for a Company with 'Enable Account Numbers' = false, and request the [account_num] field, the query results will be messed up.
                              - If the only column requested was '[account_num]' then the returned dataset will simply be all the default columns.
                              - If '[account_num]' was requested among other columns, the returned data will have mis-matched column values (in one case klass_name was returned twice; the…

                              1 vote
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                                0 comments  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
                              • Include a VAT calculator for Self Employed package

                                I am both self employed and VAT registered. I need a system to calculate my self assessment for HMRC and calculate my VAT. It seems QuickBooks will not allow me to do both through one package. Why is this?

                                3 votes
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                                  0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                                • Server to server Oauth2

                                  I don't see a request for server to server OAuth2 as requested here:
                                  https://help.developer.intuit.com/s/question/0D50f00004vRgHoCAK/authentication-and-authorization-without-human-interaction

                                  Therefore, I'm adding this as a new feature request.

                                  12 votes
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                                    1 comment  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
                                  • JSONSchema

                                    We need JSONSchema for all QBO Entities. I know you publish XMLSchemas but most newer projects are going to use JSON so JSONSchema would be much better.

                                    If we could validate payloads before even sending them to your API it would help us and it would help you, by reducing the load on your servers.

                                    Todf

                                    5 votes
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                                      1 comment  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
                                    • Add the Product/Service field in Banking when adding charges, so billable charges already have this info for invoicing.

                                      When in "Baking" adding my credit card charges, I'm able to mark an item as billable, and I'm able to assign it to a client, but I'm not able to assign the "Product/Service" income account that I will be used when invoicing this billable item.
                                      And If I add it without this information, when I assign a product/service in the invoice, the description and amount get wiped out.

                                      3 votes
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                                        0 comments  ·  Flag idea as inappropriate…  ·  Admin →
                                      • connect quick books to my Voip phone system to recognize when a customer calls

                                        Connect quickbooks to my Voip phone system, so when a customer calls it should recognize the number and a notification should pop up on my screen with the customers info. when I want I should be able just to click on the notification to be taken to the customers account with all the transactions for that customer.

                                        4 votes
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                                          0 comments  ·  QuickBooks Desktop SDK (QBXML)  ·  Flag idea as inappropriate…  ·  Admin →
                                        • QuickBooks Companies that have authorized the app all show up in the set of QuickBooks Companies

                                          Please make it so that QuickBooks Companies that have authorized the app all show up in the set of QuickBooks Companies in the selector. Thank you.

                                          1 vote
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                                            0 comments  ·  QuickBooks Online API  ·  Flag idea as inappropriate…  ·  Admin →
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