Accounting Integration Account3

Accounting Integration Connection5

Accounting Integration Customer1

Accounting Integration Department1

Accounting Integration Entity Mapping4

Accounting Integration Location1

Accounting Integration Purchase Order2

Accounting Integration Subsidiary1

Accounting Integration Vendor2

Approval Request13

Bill27

Bill Analytics3

Bulk Import12

Bulk Import File Source5

Card5

CustomerProduct3

Expense8

Expense Analytics3

Payment8

Policy18

Product2

Settlement Analytics1

Transaction Analytics1

Transaction Receipt4

User9

User Group12

User Role1

Vendor17

Vendor

Force a sync of this vendor into the accounting platform

This would only create a vendor; it does not update existing vendors.

WARNING: Only use this in extraordinary circumstances where the vendor was not automatically synced for some reason.

post/v1/web/vendor/{id}/accounting-integration/force-sync

Path parameters

idstring required

Response

Default Response

idstring required

externalIdstring

namestring required

currencyCodestring required

countrystring required

logoUrlstring

spendCategoryIdstring

merchantIdsstring[]

merchantCategorystring

legalNamestring

createdAtstring date-time required

updatedAtstring date-time required

Changes

No recorded changes to this endpoint across all 1 revision of this API.