---
title: "Preview customers and vendors from earlier QuickBooks imports"
method: GET
path: "/bulk/qbo-financials/contacts"
tags: ["Imports"]
---

# Preview customers and vendors from earlier QuickBooks imports

`GET /bulk/qbo-financials/contacts`

## Request

- Base URL: `https://ledgerhq.pro/api/v1`
- URL: `https://ledgerhq.pro/api/v1/bulk/qbo-financials/contacts`
- Auth: one of:
  - HTTP bearer and API key in header `x-organization-id`
  - HTTP bearer and API key in header `x-organization-id`

Read-only. Reports the customers and vendors that POST would add from names on earlier QuickBooks financials imports, existing contacts it would match by name (and widen to both when a name appears on both sides), and how many imported bank rows it would link. Names on deposits, transfers, journal entries, and payroll are skipped because QuickBooks does not say whether they are customers or vendors.

## Response `200`

Backfill preview

## Other responses

- `default`: Error response

---

[API](https://skmtc.dev/ledgerhq-pro/apis/ledgerhq-bookkeeping-api.md) · [All operations](https://skmtc.dev/ledgerhq-pro/apis/ledgerhq-bookkeeping-api/llms.txt) · [OpenAPI document](https://skmtc.dev/ledgerhq-pro/apis/ledgerhq-bookkeeping-api/revisions/9a8269f0a586?raw)