Sync
Create an Sync
Sync a company to the platform.
POST
Authorizations
Body
application/json
Request body for creating an Sync
Name of the company you are sending this Sync to. Useful identifier for you to internally reference this company.
Integrations list the company is allowed to connect to
Available options:
ZOHO_BOOKS, QUICKBOOKS_SANDBOX, QUICKBOOKS, XERO, TALLY, SAGE_CLOUD_ACCOUNTING, MS_DYNAMICS_365, SAGE_ZA_CLOUD_ACCOUNTING, MYOB_BUSINESS, WAVE, ODOO_ACCOUNTING, NETSUITE, WAFEQ, MEKARI_JURNAL, BUSY, ROOTFI_SANDBOX, QOYOD Whether or not to perform a full sync
The data models to sync
Available options:
ACCOUNTS, BALANCE_SHEET, BANK_ACCOUNTS, BANK_TRANSACTIONS, BILL_CREDIT_NOTES, BILL_PAYMENTS, BILLS, CASH_FLOW_STATEMENT, COMPANY_INFO, CONTACTS, CURRENCIES, EXPENSES, INCOME_STATEMENT, INVOICE_CREDIT_NOTES, INVOICE_PAYMENTS, INVOICES, ITEMS, JOURNAL_ENTRIES, PURCHASE_ORDERS, SALES_ORDERS, TAX_RATES, TRACKING_CATEGORIES Response
200 - application/json
The time at which the request was received by the server
The time at which the response was sent by the server
The unique ID of the request
The response data of the delete invite link endpoint