General
Server Side SDKs
Core API
- Companies
- Invite Links
- Sync
- Passthrough
- Real Time
- Webhooks
Unified API
- Accounting
- Payments
- Ecommerce
- CRM
Get Invite Link
Retrieve a single invite link from the database.
An invite link contains API requests for generating and managing invite links, which can be used to connect end users to their preferred accounting platforms.
Authorizations
Path Parameters
The ID of the invite link to retrieve
Response
The data of the invite link endpoint
The data of the invite link endpoint
The unique ID we assign for that data's information
The date at which RootFi first synced this data
The latest date at which RootFi updated this data
The ID of the invite link
The integrations 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 The integration categories of the invite link
ACCOUNTING, PAYMENTS, CRM, ECOMMERCE, CUSTOM The company of the invite link
The unique ID we assign for that data's information
The date at which RootFi first synced this data
The latest date at which RootFi updated this data
The name of the company
The connections of the invite link
The unique ID we assign for that data's information
The date at which RootFi first synced this data
The latest date at which RootFi updated this data
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 status of the connection
HEALTHY, DISCONNECTED, EXPIRED, PENDING The sync status of the connection
IDLE, FETCHING, SLEEPING, PARSING, RUNNING The rate limits of the connection
The category of the connection
ACCOUNTING, PAYMENTS, CRM, ECOMMERCE, CUSTOM The sync configuration of the connection
The status of the sync configuration
The interval of the sync configuration
The frequency of the sync configuration
DAILY, WEEKLY, MONTHLY, YEARLY 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 category of the datamodel
ACCOUNTING, PAYMENTS, CRM, ECOMMERCE, CUSTOM 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 date from which the data should be synced. If not provided, it will sync all historical data.
The custom field names to fetch during syncing (for Netsuite, Hubspot only)