entity > external-accounting-system

Sync External System

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

get/entity/{entityId}/external-accounting-system/sync

Request

  • Base URL: https://api.mercoa.com
  • URL: https://api.mercoa.com/entity/{entityId}/external-accounting-system/sync
  • Auth: HTTP bearer

Path parameters

entityIdstring required

Entity ID or Entity ForeignID

Query parameters

vendors'none' | 'push' | 'pull' | 'both'

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

bills'none' | 'push' | 'pull' | 'both'

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.

glAccounts'none' | 'push' | 'pull' | 'both'

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

Response

Successful response

Changes

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