

Integrate Shipwire with QuickBooks
Send information between Shipwire and QuickBooks automatically, without writing any code, using Zoho Flow.
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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
- The flow triggers when an order is created in Shipwire.
- Zoho Flow creates a new invoice in QuickBooks.


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

Low stock alert ocurred
Triggers when there is a low stock alert

Inventory adjusted
Triggers when a change is made in the inventory stock

Purchase order created
Triggers when a new purchase order is created

Product created
Triggers when a new product is created

Non-inventory item created
Triggers when a non-inventory item is created

Service item updated
Triggers when any detail of an existing service item is updated

Customer updated
Triggers when any detail of an existing customer is updated

Invoice created
Triggers when a new invoice is created

Customer created
Triggers when a new customer is created

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

Bill created
Triggers when a bill is created

Service item created
Triggers when a new service item is created

Account created
Triggers when a new account is created

Estimate created
Triggers when a new estimate is created

Deposit added
Triggers when a new deposit is added

Payment received
Triggers when a payment is received

Credit memo updated
Triggers when the details of an existing credit memo are updated

Purchase order created
Triggers when a new purchase order is created

Invoice updated
Triggers when the details of an existing invoice are updated

Vendor created
Triggers when a new vendor is created

Account updated
Triggers when an account is updated

Inventory item created
Triggers when an inventory item is created

Sales receipt created
Triggers when a new sales receipt is created

Estimate updated
Triggers when an estimate is updated

Sales receipt updated
Triggers when the details of an existing sales receipt are updated

Credit memo created
Triggers when a credit memo is created

Inventory item updated
Triggers when any detail of an existing inventory item is 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 order
Creates a new order

Create stock adjustment
Makes a change in the stock count

Create purchase order
Creates a new purchase order

Fetch order tracking details
Fetches the details of an existing order tracking

Fetch vendor
Fetches the details of an existing vendor

Fetch purcahse order
Fetches the details of an existing purchase order

Fetch product
Fetches the details of an existing product

Fetch order
Fetches the details of an existing order

Create invoice
Creates a new invoice

Create vendor
Creates a new vendor

Create deposit
Creates a new deposit

Create sales receipt
Creates a new sales receipt

Create payment record
Creates a new payment record

Create bill - Account based
Creates a new account-based bill

Create account
Creates a new account

Create bill - Item based
Creates a new item-based bill

Create customer
Creates a new customer

Create inventory item
Creates a new inventory item

Create non-inventory item
Creates a new non-inventory item

Create estimate
Creates a new estimate

Create service item
Creates a new service item

Create credit memo
Creates a new credit memo

Create transfer
Creates a new transfer

Update item status
Updates the status of the specified item

Update estimate
Updates the estimate by ID

Update customer
Updates the details of an existing customer

Update account
Updates the details of an existing account using account ID

Update invoice
Updates the details of an invoice by ID

Fetch customer type
Fetches the details of a customer type by its name

Fetch vendor by name
Fetches the details of an existing vendor by name

Fetch sales term
Fetches the details of a sales term based on its name

Send sales receipt
Sends an existing sales receipt to the specified email address

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 payment method
Fetches a payment method based on its name

Fetch customer by ID
Fetches the details of an existing customer by ID

Fetch location
Fetches the details of an existing location by name

Fetch transfer
Fetches the details of a transfer based on its ID

Fetch account
Fetches an account by name

Send invoice
Sends an invoice to the specified email address

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

Send estimate
Sends an existing estimate

Fetch vendor by ID
Fetches the details of an existing vendor by ID

Fetch invoice
Fetches the details of an existing invoice by number

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.
Similar apps
What is QuickBooks?
Quickbooks is an accounting software package that lets you manage expenses, create invoices, and track inventory.
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