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Quickbooks supports both calculations and sync. There are two different code paths for Quickbooks address resolution, one for calculations and one for sync. They are currently implemented differently in a way that may be error-prone, and this should be reviewed.

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Sync:

Quickbooks Transactions: INVOICES, INVOICE_CREDIT_NOTES, CASH_REFUNDS We use addresses directly from Rootfi. We use the invoice-level shipping address if present, if it is null, we fall back to the invoice-level billing address. We do not do any validation checks on the shipping address, so if it’s non-null but incomplete we will still propagate it forwards. Customer-level addresses are not considered. **Quickbooks Contacts: **CONTACTS We record the shipping and billing addresses on the contact, synced through Rootfi.

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Calculations:

We retrieve the transaction from rootfi’s passthrough API and then only consider the shipping address, calculating based on it no matter what.