Unlink a customer from QuickBooks

DELETE/v1/api/store/{team_slug}/customer/{hash_id}/external_id/{id}

v1Operation ID v1_public_customer_external_id_delete

Removes the link between this customer and its QuickBooks Online customer for the connection {id}. Nothing changes in QuickBooks. Answers success: true with data: null, also when nothing was linked or {id} is no integration of the team.

Permission

Any member of the team.

Path parameters

• team_slugstringrequired

  Your team slug, shown as Team ID next to your API key in Profile.

  • Example your-team
• hash_idstringrequired

  The customer's id (id from List customers or Create a customer). A hash id from an earlier answer; unique keys and document numbers (such as PO0042) don't work here.

  • Example EDhVUaC6jbLbed
• idstringrequired

  The QuickBooks Online connection's id (id from List integrations), not the QuickBooks record's Id. A hash id from an earlier answer; unique keys and document numbers (such as PO0042) don't work here.

  • Example uAu3dAKIaHyAYk

Request body

This operation takes no request body.

Response

200Successful response.

• datanullrequired
• statusintegerrequired
• successbooleanrequired

Errors

• 401The API key is missing or wrong (unauthenticated).

• 403You are not allowed to do this. api_access_not_in_plan: your team's plan doesn't include API access (Pro and above, with an active subscription or trial), so every request answers this until the team upgrades. When your role lacks the permission the operation needs, the body is only {"message": "Insufficient Permission"}. Other refusals use the error envelope, with unauthorized or user_is_not_authorized.

• 404Not found. page_not_found: the team slug is unknown, you are not a member of the team, or an id in the path is not one of this team's. code: null, with a message that starts "No query results for": there is no record with that id.

  When

  No customer with this id. error.code is null and error.message names the record type.

  Fix

  Check the id.

• 422The request was refused and changed nothing. validation_failed lists what to fix in error.fields; other codes name a business rule, explained in error.message. A few checks answer with only {"message": "..."}. An operation that calls another service (a payment provider, a carrier, an accounting app) can answer connect_timeout ("Please retry again") when that service does not answer in time: the change may or may not have happened there, so read the record back before you retry.

  When

  The customer is synced from Shopify and {id} is a QuickBooks connection (validation_error).

  Fix

  None needed: such customers are never linked.

Related

• PUTLink a customer to a QuickBooks customer/v1/api/store/{team_slug}/customer/{hash_id}/external_id/{id}

Example request

curl

curl -X DELETE 'https://secure.yoprint.com/v1/api/store/your-team/customer/EDhVUaC6jbLbed/external_id/uAu3dAKIaHyAYk' \  -H 'Authorization: Bearer YOUR_API_KEY' \  -H 'Accept: application/json' \  -H 'X-Yoprint-Decimal-Format: exact-v1'

Example response 200

Response

{
  "data": null,
  "status": 200,
  "success": true
}