QuickBooks

Build Your

QuickBooks

Integration in Days, Not Weeks

Access

QuickBooks

data through Zwapgrid. Build faster with secure connections, harmonised data and help with test installations and test data.

Get Started for free

14 day trial, no credit card.

Know what you can build.

QuickBooks coverage in the Accounting API. Read and write support differ by resource.

ResourceReadWrite / notes
Onboarding✓ SupportedClient-managed connection required; system ID: quickbooks
Sales invoices✓ List + individualCreation not supported
Supplier invoicesNot supported / contact usCreation not supported
Customers✓ List + individualRead only
Suppliers✓ List + individualRead only
JournalsNot supported / contact usCreation not supported
Chart of accounts✓ SupportedRead only
Financial reportsNot supported / contact usNot supported

Check the full API Coverage →

“Not supported / contact us” indicates an unavailable unified endpoint. Native API access depends on the separate Proxy.1 availability shown below.

View full endpoint coverage, including attachments and payments
MethodResourceSupport
GETaccountingaccounts✓ Supported
GETaccountingperiodsNot supported / contact us
GETbalancesheetNot supported / contact us
GETcompanyinformation✓ Supported
GETcustomers✓ Supported
GETcustomers/{customerId}✓ Supported
GETfinancialdimensionsNot supported / contact us
GETincomestatementNot supported / contact us
GETjournalsNot supported / contact us
GETjournals/{journalId}Not supported / contact us
POSTjournalsNot supported / contact us
GETjournals/{journalId}/attachments/{attachmentId}Not supported / contact us
POSTjournals/{journalId}/attachmentsNot supported / contact us
GETproxy/{systemUrl}✓ Supported
POSTproxy/{systemUrl}✓ Supported
PUTproxy/{systemUrl}✓ Supported
PATCHproxy/{systemUrl}✓ Supported
DELETEproxy/{systemUrl}✓ Supported
GETsalesinvoices✓ Supported
GETsalesinvoices/{salesInvoiceId}✓ Supported
POSTsalesinvoicesNot supported / contact us
GETsalesinvoices/{salesInvoiceId}/attachments✓ Supported
GETsalesinvoices/{salesInvoiceId}/attachments/{attachmentId}✓ Supported
GETsalesinvoices/{salesInvoiceId}/attachments/printable✓ Supported
POSTsalesinvoices/{salesInvoiceId}/attachmentsNot supported / contact us
POSTsalesinvoices/{salesInvoiceId}/notesNot supported / contact us
GETsalesinvoices/paymentsNot supported / contact us
GETsalesinvoices/{salesInvoiceId}/paymentsNot supported / contact us
POSTsalesinvoices/{salesInvoiceId}/paymentsNot supported / contact us
GETsupplierinvoicesNot supported / contact us
GETsupplierinvoices/{supplierInvoiceId}Not supported / contact us
POSTsupplierinvoicesNot supported / contact us
GETsupplierinvoices/{supplierInvoiceId}/attachmentsNot supported / contact us
GETsupplierinvoices/{supplierInvoiceId}/attachments/{attachmentId}Not supported / contact us
GETsupplierinvoices/{supplierInvoiceId}/attachments/printableNot supported / contact us
POSTsupplierinvoices/{supplierInvoiceId}/attachmentsNot supported / contact us
GETsupplierinvoices/paymentsNot supported / contact us
GETsupplierinvoices/{supplierInvoiceId}/paymentsNot supported / contact us
POSTsupplierinvoices/{supplierInvoiceId}/paymentsNot supported / contact us
GETsuppliers✓ Supported
GETsuppliers/{supplierId}✓ Supported
GETtrialbalances (V2)Not supported / contact us
Connection options and Proxy.1 availability
Platform capabilityAvailability
Zwapgrid-managed connectionNot supported (system/API limitation)
Client-managed connection✓ Supported
Custom scope selectionNot supported (system/API limitation)
Proxy.1✓ Supported

Read the system setup guide →

Need something beyond the unified endpoints?

The Proxy API can reach native QuickBooks endpoints, subject to the underlying API and permissions. Discuss your requirements →

Useful data. Real product workflows.

Receivables visibility

Retrieve sales invoices and their supporting documents.

Customer data

Bring customer records into your product using the unified schema. Check list and individual-record support above.

Your first QuickBooks request

With an API key and an authorised consent, retrieve sales invoices through the Accounting API.

curl 'https://apione.zwapgrid.com/accounting/api/v1/consents/{consentId}/salesinvoices?Count=100&CurrentPage=1' \
  -H 'x-api-key: YOUR_API_KEY' \
  -H 'x-correlation-id: YOUR_UNIQUE_GUID'

Replace the placeholders. Use a unique correlation ID per request. Page through results with Count (1–100) and CurrentPage (starting at 1).

Explore the API documentation →

Plan your invoice sync

Supported sales-invoice status filters: Paid, Unpaid, Overdue. Check the endpoint documentation before adding other filters. Schedule reads to suit your product’s freshness needs.

From a test connection to your next market.

  1. Start with a 14-day trial. Create your account and use development keys to build and test.
  2. Connect QuickBooks. Configure and publish a System Setting using the system setup guide, then create a consent and obtain the customer’s authorisation.
  3. Validate, then go live. We help with test installations and test data. Verify your required fields, permissions and workflows in the target system before production.

Reuse the unified interface as you expand to more systems and markets. Coverage and local requirements vary, so validate each new workflow.

Start your 14-day free trial →   Talk to us about QuickBooks →

Trusted by Leading Nordic Financial Institutions

Banks, fintechs, and SaaS companies across the Nordics use Zwapgrid to automate integrations, access clean accounting data, and onboard SME customers faster.

AriseHealth logoAriseHealth logoAriseHealth logoAriseHealth logoAriseHealth logoAriseHealth logoAriseHealth logoAriseHealth logo