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POST
/
core
/
companies
/
{company_id}
/
sync-config
/
reset
/
{data_model}
Reset Single Model Sync Config
curl --request POST \
  --url https://api.integrations.commenda.io/v4/core/companies/{company_id}/sync-config/reset/{data_model} \
  --header 'api_key: <api-key>'
{
  "request_id": "ca61fc64-d8a6-40e1-a627-943fcc7014b3"
}

Documentation Index

Fetch the complete documentation index at: https://integrations.docs.commenda.io/llms.txt

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Reset sync configuration for a single data model back to the organization default.

​
Path Parameters

ParameterTypeDescription
company_idintegerCompany ID (rootfi_id).
data_modelenumV4 data model to reset (e.g. ACCOUNT).

​
Response

Returns { request_id } on success.

Authorizations

​
api_key
string
header
required

Path Parameters

​
company_id
integer
required

Commenda company ID (rootfi_id).

​
data_model
enum<string>
required

V4 data model to reset. V4 data models supported by at least one V4 integration.

Available options:
ACCOUNT,
ADDRESS,
BALANCE,
BALANCE_SHEET,
BANK_ACCOUNT,
BANK_TRANSACTION,
BILL,
BILL_CREDIT_NOTE,
BILL_PAYMENT,
CASH_FLOW_STATEMENT,
CASH_REFUND,
CASH_SALE,
COMPANY_INFO,
CONTACT,
CURRENCY,
DISPUTE,
DOCUMENT,
ESTIMATE,
EXPENSE,
EXTERNAL_LINK,
INCOME_STATEMENT,
INVENTORY,
INVOICE,
INVOICE_CREDIT_NOTE,
INVOICE_PAYMENT,
ITEM,
JOURNAL_ENTRY,
JOURNAL_LINE,
LINE_ITEM,
ORDER,
PAYOUT,
PHONE_NUMBER,
PROJECT,
PURCHASE_ORDER,
SALES_ORDER,
SUBSCRIPTION,
TAX_RATE,
TRACKING_CATEGORY,
TRANSACTION,
VARIANT

Response

Model sync configuration reset.

​
request_id
string
required