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.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes | ||
| kind | Yes | ||
| system | Yes | ||
| shop_id | Yes | ||
| external_id | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||