sync.changes

Invoices, payments, refunds and customers that changed since a time or cursor, oldest change first, each with its current details and outside ids. Run it on the shop's own schedule and save next_cursor for the next run. With system and unsynced true, only records with no outside id for that system are returned.


Who	Agents can call this
REST	`GET /v1/sync/changes`
MCP tool	`sync_changes`
Writes	no
Area	Shop

When to use it

Doing Work does not connect to QuickBooks itself. Your agent does the sync, on the schedule the shop picks: daily is a good default, and the shop can ask for more or less often.

What to tell the owner

Tell them what you found in plain words. Don't read back raw fields.

Input

Field	Type	Required
`shop_id`	string	yes
`updated_since`	string	no
`cursor`	string	no
`kinds`	array	no
`system`	string	no
`unsynced`	boolean	no
`limit`	integer	no

Example

GET https://doingwork.work/v1/sync/changes?shop_id=00000000-0000-4000-8000-000000000000

Output

Field	Type	Always there
`data`	array	yes
`data[].kind`	string	yes
`data[].id`	string (uuid)	yes
`data[].seq`	integer	yes
`data[].changed_at`	string (date-time)	yes
`data[].last_event`	string	yes
`data[].data`	['object', 'null']	yes
`data[].external_refs`	object	yes
`next_cursor`	['string', 'null']	yes
`has_more`	boolean	yes

{
  "data": [
    {
      "kind": "...",
      "id": "00000000-0000-4000-8000-000000000000",
      "seq": 1,
      "changed_at": "...",
      "last_event": "...",
      "data": "...",
      "external_refs": {}
    }
  ],
  "next_cursor": "...",
  "has_more": true
}

Errors

Code	Status	What to do
`invalid_input`, `invalid_token`, `rate_limited`		Can happen on any call. See errors.