sync.setRef

Record the id an outside system (like quickbooks) uses for an invoice, payment, refund or customer, so your sync can update it instead of making a duplicate. Send external_id null to clear it. Owner or office, or their agent.

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

Say what you did in plain words and what happens next.

Input

Example

POST https://doingwork.work/v1/sync/refs
content-type: application/json
Idempotency-Key: 3f1c...

{
  "shop_id": "00000000-0000-4000-8000-000000000000",
  "kind": "invoice",
  "id": "...",
  "system": "...",
  "external_id": "00000000-0000-4000-8000-000000000000"
}

Output

JSON. The response shape isn't published yet; read the fields you need and ignore the rest. Errors are {code, message, status}.

Errors