Fetch data sync validation totals
Returns accounting totals that you can compare with the source system after syncing or backfilling sales data. Invoice-derived totals use the accrual basis, while payment processor fees use the cash basis. All monetary values are in cents. See the sales data backfill validation guide for the comparison workflow.
PAYMENT_PROCESSOR_FEES uses the cash basis. See Validate a sales data backfill for the complete comparison and troubleshooting workflow.Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Path Parameters
The UUID of the business whose synced data you want to validate.
Query Parameters
The start of the synced period as an ISO 8601 timestamp.
The end of the synced period as an ISO 8601 timestamp. Must be later than start_date.
Response
Data sync validation totals generated successfully.
Accounting totals for validating sales data synced over a period.