Sync External System

GET

Sync an entity with an external accounting system. Will sync customers/vendors and invoices.

Path parameters

entityIdstringRequired

Entity ID or Entity ForeignID

Query parameters

vendorsenumOptional

Sync vendors from external accounting system. Default is to pull vendors from external system.

Allowed values: nonepushpullboth
billsenumOptionalBeta

Sync bills from external accounting system. Default is to not sync bills. Invoices that already exist in both systems will not be updated, only new invoices not present in the other system will be created.

Allowed values: nonepushpullboth
glAccountsenumOptional

Sync GL accounts from external accounting system. Default is to pull GL accounts from external system. Pushing GL accounts is not supported.

Allowed values: nonepushpullboth
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