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  • API Concepts
    • Overview
    • Environments and URLs
    • Authentication
    • API versioning
    • Rate limiting
    • HTTP headers
    • Pagination, sorting, and filtering
  • General
  • Common
  • Accounts payable
  • Accounts receivable
  • E-invoicing
  • Payments
  • Accounting integration
      • GETGet accounting connections
      • POSTConnect to an accounting system
      • GETGet an accounting connection by ID
      • POSTDisconnect from an accounting system
      • POSTForce Sync
  • Expense management
  • Utilities
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Accounting integrationAccounting connections

Force Sync

POST
/accounting_connections/:connection_id/sync
POST
/v1/accounting_connections/:connection_id/sync
$curl -X POST https://api.sandbox.monite.com/v1/accounting_connections/connection_id/sync \
>     -H "x-monite-version: 2023-09-01" \
>     -H "x-monite-entity-id: 9d2b4c8f-2087-4738-ba91-7359683c49a4" \
>     -H "Authorization: Bearer <token>"
1{
2  "message": "message"
3}
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Get payables list from accounting system

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Built with

Authentication

AuthorizationBearer

Bearer authentication of the form Bearer <token>, where token is your auth token.

Path parameters

connection_idstringRequired

Headers

x-monite-versionstringRequired
x-monite-entity-idstringRequired
The ID of the entity that owns the requested resource.

Response

Successful Response
messagestring

Errors

422
Post Accounting Connections ID Sync Request Unprocessable Entity Error
500
Post Accounting Connections ID Sync Request Internal Server Error