General
Server Side SDKs
Core API
- Companies
- Invite Links
- Sync
- Passthrough
- Real Time
- Webhooks
Unified API
- Accounting
- Payments
- Ecommerce
- CRM
Update Company
Update a single company from the database.
Authorizations
Path Parameters
The ID of the company to update
Body
The data of the company endpoint
Name of the company
Unique identifier in your system.
The sync configuration of the connection
The category of the datamodel
ACCOUNTING, PAYMENTS, CRM, ECOMMERCE, CUSTOM The data model of the sync configuration
ACCOUNTS, BANK_ACCOUNTS, BILLS, BILL_PAYMENTS, COMPANY_INFO, CONTACTS, BILL_CREDIT_NOTES, INVOICE_CREDIT_NOTES, DOCUMENTS, EXPENSES, INVOICES, INVOICE_PAYMENTS, ITEMS, LINE_ITEMS, TAX_RATES, JOURNAL_ENTRIES, BANK_TRANSACTIONS, JOURNAL_LINES, PURCHASE_ORDERS, SALES_ORDERS, PHONE_NUMBERS, ADDRESSES, EXTERNAL_LINKS, CONTACT_PERSONS, INCOME_STATEMENT, BALANCE_SHEET, TRACKING_CATEGORIES, CASH_FLOW_STATEMENT, CURRENCIES, PAYMENT_CUSTOMERS, PAYMENT_INVOICES, PAYMENT_LINE_ITEMS, PAYMENT_ITEMS, PAYMENT_ORDERS, PAYMENT_TAX_RATES, PAYMENT_DISPUTES, PAYMENT_PAYMENTS, PAYMENT_REFUNDS, PAYMENT_PAYMENT_LINKS, PAYMENT_PAYOUTS, PAYMENT_ADDRESSES, PAYMENT_PHONE_NUMBERS, PAYMENT_EXTERNAL_LINKS, PAYMENT_TRANSACTIONS, PAYMENT_BALANCES, ECOMMERCE_ORDERS, ECOMMERCE_CUSTOMERS, ECOMMERCE_PRODUCTS, ECOMMERCE_LINE_ITEMS, CRM_CONTACTS, CRM_COMPANIES, CRM_DEALS, CRM_LEADS, CRM_NOTES, CRM_PIPELINES, CRM_STAGES, CRM_ACTIVITIES, CRM_TASKS, CRM_USERS, CRM_EXTERNAL_LINKS, CRM_PHONE_NUMBERS, CRM_ADDRESSES The status of the sync configuration
The frequency of the sync configuration
DAILY, WEEKLY, MONTHLY, YEARLY The interval of the sync configuration
The scope access of the sync configuration
The custom field names to fetch during syncing (for Netsuite, Hubspot only)
The date from which the data should be synced. If not provided, it will sync all historical data.
Response
The data of the company endpoint
The data of the company endpoint
Name of the company
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
Activity log of the company
The type of activity
ORG_CREATED, USER_CREATED, INVITE_LINK_CREATED, COMPANY_CREATED, CONNECTION_CREATED, CONNECTION_EXPIRED, CONNECTION_DISCONNECTED, USER_DELETED, COMPANY_DELETED, CONNECTION_DELETED The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
Connection details of the company
The integration category of the connection
ACCOUNTING, PAYMENTS, CRM, ECOMMERCE, CUSTOM The status of the connection
HEALTHY, DISCONNECTED, EXPIRED, PENDING The integration type of the connection
ZOHO_BOOKS, QUICKBOOKS_SANDBOX, QUICKBOOKS, XERO, TALLY, ROOTFI_SANDBOX, SAGE_CLOUD_ACCOUNTING, MS_DYNAMICS_365, SAGE_ZA_CLOUD_ACCOUNTING, MYOB_BUSINESS, NETSUITE, WAVE, ODOO_ACCOUNTING, WAFEQ, MEKARI_JURNAL, BUSY, QOYOD, STRIPE, RAZORPAY, PAYPAL, SHOPIFY, BIG_COMMERCE, WOO_COMMERCE, HUBSPOT, SALESFORCE, PIPEDRIVE, ZOHO_CRM The rate limits of the connection
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
The status of the sync
IDLE, FETCHING, SLEEPING, PARSING, RUNNING The status to indicate if zoho sub calls should be enabled
The date and time the connection was last synced
The sync configuration of the connection
The category of the datamodel
ACCOUNTING, PAYMENTS, CRM, ECOMMERCE, CUSTOM The data model of the sync configuration
ACCOUNTS, BANK_ACCOUNTS, BILLS, BILL_PAYMENTS, COMPANY_INFO, CONTACTS, BILL_CREDIT_NOTES, INVOICE_CREDIT_NOTES, DOCUMENTS, EXPENSES, INVOICES, INVOICE_PAYMENTS, ITEMS, LINE_ITEMS, TAX_RATES, JOURNAL_ENTRIES, BANK_TRANSACTIONS, JOURNAL_LINES, PURCHASE_ORDERS, SALES_ORDERS, PHONE_NUMBERS, ADDRESSES, EXTERNAL_LINKS, CONTACT_PERSONS, INCOME_STATEMENT, BALANCE_SHEET, TRACKING_CATEGORIES, CASH_FLOW_STATEMENT, CURRENCIES, PAYMENT_CUSTOMERS, PAYMENT_INVOICES, PAYMENT_LINE_ITEMS, PAYMENT_ITEMS, PAYMENT_ORDERS, PAYMENT_TAX_RATES, PAYMENT_DISPUTES, PAYMENT_PAYMENTS, PAYMENT_REFUNDS, PAYMENT_PAYMENT_LINKS, PAYMENT_PAYOUTS, PAYMENT_ADDRESSES, PAYMENT_PHONE_NUMBERS, PAYMENT_EXTERNAL_LINKS, PAYMENT_TRANSACTIONS, PAYMENT_BALANCES, ECOMMERCE_ORDERS, ECOMMERCE_CUSTOMERS, ECOMMERCE_PRODUCTS, ECOMMERCE_LINE_ITEMS, CRM_CONTACTS, CRM_COMPANIES, CRM_DEALS, CRM_LEADS, CRM_NOTES, CRM_PIPELINES, CRM_STAGES, CRM_ACTIVITIES, CRM_TASKS, CRM_USERS, CRM_EXTERNAL_LINKS, CRM_PHONE_NUMBERS, CRM_ADDRESSES The status of the sync configuration
The frequency of the sync configuration
DAILY, WEEKLY, MONTHLY, YEARLY The interval of the sync configuration
The scope access of the sync configuration
The access of the scope
The access of the scope
The access of the scope
The access of the scope
The custom field names to fetch during syncing (for Netsuite, Hubspot only)
The date from which the data should be synced. If not provided, it will sync all historical data.
The date and time the sync will resume
The date and time the Tally connection was last active
ID of the invite link in the platform database
The integration category of the invite link
ACCOUNTING, PAYMENTS, CRM, ECOMMERCE, CUSTOM The integration type of the invite link
ZOHO_BOOKS, QUICKBOOKS_SANDBOX, QUICKBOOKS, XERO, TALLY, ROOTFI_SANDBOX, SAGE_CLOUD_ACCOUNTING, MS_DYNAMICS_365, SAGE_ZA_CLOUD_ACCOUNTING, MYOB_BUSINESS, NETSUITE, WAVE, ODOO_ACCOUNTING, WAFEQ, MEKARI_JURNAL, BUSY, QOYOD, STRIPE, RAZORPAY, PAYPAL, SHOPIFY, BIG_COMMERCE, WOO_COMMERCE, HUBSPOT, SALESFORCE, PIPEDRIVE, ZOHO_CRM ID of the invite link in the platform database
The date at which RootFi first synced this data
The unique ID we assign for that data's information
The latest date at which RootFi updated this data
Unique identifier in your system.
The next page of objects to retrieve