Introduction
Welcome to QuickBooks Integrator, a comprehensive suite of Internet-enabled components for QuickBooks (QBXML) Integration. Includes easy-to-use components for accessing QuickBooks constructs and automating accounting tasks. Supports connectivity with all Windows based QuickBooks applications.
lib\net40\DPayments.InQB.dll is designed for use in .NET Framework 4.0 and up. This library maintains a familiar API in line with previous versions of the product.
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lib\net6.0\DPayments.InQB.dll is designed for use in .NET 6 and up. The .NET 6 library provides cross-platform support while maintaining the same API as the .NET Framework version of the library.
Support for asynchronous programming patterns (async/await) is exposed in a separate DPayments.async.InQB namespace. See the Async Functionality page for details.
lib\netstandard2.0\DPayments.InQB.dll is designed for use in .NET Standard 2.0 and up. The .NET Standard library provides cross-platform support for legacy projects.
| Account | The Account component manages QuickBooks accounts. |
| Address | An Address represents a geographical address. |
| AdjustInventory | The AdjustInventory component is used to adjust your inventory. |
| Bill | A Bill indicates that the QuickBooks company owes money to a VENDOR . A Bill is the opposite of a VENDORCREDIT . |
| BillPayment | The BILLPAYMENT component provides the functionality found in the Pay Bills form in the QuickBooks UI. |
| CCCharge | A CCCharge is used to record point-of-receipt credit card charges. |
| CCCredit | A CCCredit is used to record credit card refunds. |
| CertMgr | The CertMgr component is used to create, read, and manage certificates. |
| Check | A Check is used to record point-of-receipt payments. |
| Company | The Company component is used to retrieve information about the QuickBooks company. |
| CreditMemo | A CreditMemo indicates that a CUSTOMER is owed money by the QuickBooks company. A CreditMemo is the opposite of an INVOICE . |
| Customer | A Customer is anyone who buys goods or services from the QuickBooks company. |
| Deposit | A Deposit is used to record and query deposits to an account. |
| Employee | An Employee is anyone who works for the QuickBooks company. |
| Estimate | An Estimate is a description of a sale that the company proposes to make to a CUSTOMER . |
| Invoice | An Invoice indicates that a CUSTOMER owes money to the QuickBooks company. An Invoice is the opposite of a CREDITMEMO . |
| Item | The Item component is used to add any of eight types of items to QuickBooks's item list. It may also get item data, and in some cases, may modify it as well. |
| ItemReceipt | the ITEMRECEIPT component allows you to add and edit an item receipt transaction, which is a transaction entered in QuickBooks when a shipment is received from a vendor. |
| JournalEntry | A JournalEntry represents a general journal entry made directly in the company's chart of accounts. |
| LineItemGroups | Generates a group aggregate for use in another component's Update request. |
| ObjSearch | ObjSearch is used to search the QuickBooks database. |
| PriceLevel | A PriceLevel is used to specify custom pricing. |
| PurchaseOrder | A PurchaseOrder is used to order goods from a VENDOR . |
| QBConnector | The QBCONNECTOR component is a utility that allows you to connect your QuickBooks Integrator applications to remote QuickBooks instances. |
| QBLists | Used to add various List Items. |
| QBObject | A generic QuickBooks object, allowing users to extend the product's functionality. |
| QBWCServer | The QBWCServer component is used to communicate with QuickBooks Web Connector from your application. |
| ReceivePayment | The ReceivePayment component is used to receive payments from customers. |
| SalesOrder | A SalesOrder is used in place of an INVOICE when not all goods have been shipped. |
| SalesReceipt | A SalesReceipt is used to record point-of-sale payments. |
| StatementCharge | The STATEMENTCHARGE component allows you to add and modify individual charges on a customer's statement. |
| TimeTracking | The TimeTracking component is used to track employees' time. |
| Vendor | A Vendor is anyone from whom the QuickBooks company buys goods or services. |
| VendorCredit | A VendorCredit indicates that the QuickBooks company is owed money by a VENDOR . A VendorCredit is the opposite of a BILL . |
Additional Information
You will always find the latest information about QuickBooks Integrator at our web site: www.4dpayments.com. We offer free, fully-functional 30-day trials for all of our products, and our technical support staff are happy to answer any questions you may have during your evaluation.
Please direct all technical questions to support@4dpayments.com. To help support technicians assist you as quickly as possible, please provide a detailed and accurate description of your problem, the results you expected, and the results that you received while using our product. For questions about licensing and pricing, and all other general inquiries, please contact sales@4dpayments.com.
Thank You!
Thank you for choosing QuickBooks Integrator for your development needs. We realize that you have a choice among development tools, and that by choosing us you are counting on us to be a key component in your business. We work around the clock to provide you with ongoing enhancements, support, and innovative products; and we will always do our best to exceed your expectations!