PUT /external-services-settings

Updates external service settings.

Servers

https://api-sandbox.rebilly.com/organizations/{organizationId}
https://api.rebilly.com/organizations/{organizationId}

Request headers

Name	Type	Required	Description
`Content-Type`	String	Yes	The media type of the request body. Default value: "application/json"

Request body fields

Name	Type	Required	Description
`quickBooksOnline`	Object	No	Settings for QuickBooks Online.
`quickBooksOnline.customer`	Object	No	Settings for customers.
`quickBooksOnline.customer.sync`	String	No	Specifies how to synchronize customers between your Rebilly and QuickBooks Online account. Valid values: `"when-used"` `"manually"` `"always"` Default value: "manually"
`quickBooksOnline.customer.displayName`	String	No	Format used to display the customer name in QuickBooks Online. Valid values: `"id"` `"full-name"` `"organization-name"` Default value: "full-name"
`quickBooksOnline.transaction`	Object	No	Settings for transactions.
`quickBooksOnline.transaction.syncRefundReceipts`	String	No	Specifies how to synchronize refund receipts between your Rebilly and QuickBooks Online account. Valid values: `"manually"` `"always"` Default value: "manually"
`quickBooksOnline.transaction.syncPayments`	String	No	Specifies how to synchronize transactions between your Rebilly and QuickBooks Online account. Valid values: `"manually"` `"always"` Default value: "manually"
`quickBooksOnline.transaction.department`	String	No	ID of the QuickBooks Online department that payments and refund receipts are related to.
`quickBooksOnline.transaction.depositAccountId`	String	No	ID of the journal account where all payments and refund receipts are deposited.
`quickBooksOnline.invoice`	Object	No	Settings for invoices.
`quickBooksOnline.invoice.sync`	String	No	Specifies how to synchronize invoices between your Rebilly and QuickBooks Online account. Valid values: `"when-issued"` `"manually"` `"always"` Default value: "manually"
`quickBooksOnline.invoice.taxSku`	String	No	Stock Keeping Unit (SKU) of the tax that is applied to the invoice.
`quickBooksOnline.invoice.taxLineDescription`	String	No	Description of the tax line.
`quickBooksOnline.invoice.department`	String	No	ID of the QuickBooks Online department that invoices are related to.
`quickBooksOnline.invoice.taxesAccountId`	String	No	ID of the journal account where all taxes are created.
`quickBooksOnline.invoice.itemDescription`	String	No	Description of the invoice item.
`quickBooksOnline.invoice.taxDescription`	String	No	Description of the tax that is applied to the invoice.
`quickBooksOnline.invoice.itemLineDescription`	String	No	Description of the invoice line item.
`quickBooksOnline.invoice.syncZeroInvoices`	Boolean	No	Specifies if zero amount invoices must be synchronized. Default value: false
`quickBooksOnline.invoice.taxName`	String	No	Name of the tax that is applied to the invoice.
`quickBooksOnline.invoice.unearnedRevenueAccountId`	String	No	ID of the unearned revenue journal account for product items.
`quickBooksOnline.invoice.itemSku`	String	No	Stock Keeping Unit (SKU) of the invoice item.
`quickBooksOnline.invoice.discountsAccountId`	String	No	ID of the journal account where all discounts are created.
`quickBooksOnline.invoice.itemName`	String	No	Name of the invoice item.
`quickBooksOnline.journalEntry`	Object	No	Settings for journal entries.
`quickBooksOnline.journalEntry.sync`	String	No	Specifies how to synchronize journal entries between your Rebilly and QuickBooks Online account. Valid values: `"manually"` `"always"` Default value: "manually"

How to start integrating

Add HTTP Task to your workflow definition.
Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
Click Test request to test run your request to the API and see the API's response.