Integrate Shipwire with QuickBooks

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Create an invoice in QuickBooks for all new orders placed in Shipwire

Reduce the administrative workload associated with manual invoice creation. This flow will generate an invoice in QuickBooks whenever a new order is placed in Shipwire.

How it works
  1. The flow triggers when an order is created in Shipwire.
  2. Zoho Flow creates a new invoice in QuickBooks.
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Create an invoice in QuickBooks for all new orders placed in Shipwire

Shipwire + QuickBooks

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Supported triggers and actions

Integrate Shipwire and QuickBooks using the below triggers and actions

All Triggers - A trigger kickstarts the flow

Order created

Triggers when an order is created

Order canceled

Triggers when an order is canceled

Product created

Triggers when a new product is created

Inventory adjusted

Triggers when a change is made in the inventory stock

Purchase order created

Triggers when a new purchase order is created

Low stock alert ocurred

Triggers when there is a low stock alert

Account created

Triggers when a new account is created

Credit memo updated

Triggers when the details of an existing credit memo are updated

Estimate created

Triggers when a new estimate is created

Invoice updated

Triggers when the details of an existing invoice are updated

Account updated

Triggers when an account is updated

Sales receipt created

Triggers when a new sales receipt is created

Purchase order created

Triggers when a new purchase order is created

Sales receipt updated

Triggers when the details of an existing sales receipt are updated

Customer updated

Triggers when any detail of an existing customer is updated

Invoice created

Triggers when a new invoice is created

Estimate updated

Triggers when an estimate is updated

Payment received

Triggers when a payment is received

Service item created

Triggers when a new service item is created

Vendor created

Triggers when a new vendor is created

Customer created

Triggers when a new customer is created

Non-inventory item created

Triggers when a non-inventory item is created

Credit memo created

Triggers when a credit memo is created

Inventory item updated

Triggers when any detail of an existing inventory item is updated

Inventory item created

Triggers when an inventory item is created

Service item updated

Triggers when any detail of an existing service item is updated

Bill created

Triggers when a bill is created

Deposit added

Triggers when a new deposit is added

Non-inventory item updated

Triggers when any detail of an existing non-inventory item is updated

Vendor updated

Triggers when the details of an existing vendor are updated

All Actions - Actions are the automated tasks

Create marketing insert product

Creates a new product of any "marketing insert" classification

Create base product

Creates a new product of base product classification

Create purchase order

Creates a new purchase order

Create order

Creates a new order

Create stock adjustment

Makes a change in the stock count

Fetch product

Fetches the details of an existing product

Fetch order

Fetches the details of an existing order

Fetch vendor

Fetches the details of an existing vendor

Fetch purcahse order

Fetches the details of an existing purchase order

Fetch order tracking details

Fetches the details of an existing order tracking

Create bill - Item based

Creates a new item-based bill

Create sales receipt

Creates a new sales receipt

Create invoice

Creates a new invoice

Create vendor

Creates a new vendor

Create bill - Account based

Creates a new account-based bill

Create account

Creates a new account

Create payment record

Creates a new payment record

Create transfer

Creates a new transfer

Create estimate

Creates a new estimate

Create service item

Creates a new service item

Create deposit

Creates a new deposit

Create non-inventory item

Creates a new non-inventory item

Create customer

Creates a new customer

Create inventory item

Creates a new inventory item

Create credit memo

Creates a new credit memo

Update customer

Updates the details of an existing customer

Update item status

Updates the status of the specified item

Update estimate

Updates the estimate by ID

Update account

Updates the details of an existing account using account ID

Update invoice

Updates the details of an invoice by ID

Fetch vendor by ID

Fetches the details of an existing vendor by ID

Fetch invoice

Fetches the details of an existing invoice by number

Send sales receipt

Sends an existing sales receipt to the specified email address

Fetch location

Fetches the details of an existing location by name

Fetch item by SKU

Fetches the details of an existing item using SKU

Fetch deposit

Fetches the details of an existing deposit by its ID

Fetch sales term

Fetches the details of a sales term based on its name

Send invoice

Sends an invoice to the specified email address

Send estimate

Sends an existing estimate

Fetch account

Fetches an account by name

Fetch customer type

Fetches the details of a customer type by its name

Fetch transfer

Fetches the details of a transfer based on its ID

Fetch payment method

Fetches a payment method based on its name

Fetch customer by ID

Fetches the details of an existing customer by ID

Fetch customer by name or email

Fetches the details of an existing customer by name or email address

Fetch vendor by name

Fetches the details of an existing vendor by name

Fetch category

Fetches the details of an existing category by name

Fetch item

Fetches the details of an existing item by name

What is Shipwire?

Shipwire is a cloud-based order-fulfillment platform that enables customers to manage e-commerce orders and inventory. The platform helps you manage orders and inventory levels, optimize shipping time and costs, flash transfer your inventory, and more.

What is QuickBooks?

Quickbooks is an accounting software package that lets you manage expenses, create invoices, and track inventory.

Build comprehensive workflows using

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Logic

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Custom functions

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Technical Engineer, Master Liveaboards

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