POST
/
core
/
syncs

Authorizations

api_key
string
headerrequired

Body

application/json

The data of the invite link endpoint

company_id
integer
required

The ID of the company

integration_type
enum<string>
required

The type of integration

Available options:
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
full_sync
boolean
required

Whether the sync is a full sync

data_models_to_sync
enum<string>[]
required

The sync data models of the sync.

Available options:
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

Response

200 - application/json

The data of the sync endpoint

data
object
required

The data of the invite link endpoint

Get Sync ConfigGet Syncs