Automate synchronization of contacts between your application and your customer’s preferred accounting system
Authorize end user
Import contacts
Reconcile contacts
taxNumber
, email
and companyName
. Update contacts with newer information from the accounting system if available and resolve conflicting information.Export contacts
Keep your data fresh
lastModified
query parameter can be utilized on all our GET endpoints to save you the hassle of creating deltas to detect change. See our guide to keeping data fresh for more information!