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`AccountingProviderKey`

A model the API reference uses in a request or a response. The operation pages link every field typed as this model here.

Identifies the accounting system that an accounting sync record targets.

Values

Values: Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.

`None`	No provider. Used for a Skipped record where no provider was involved.
`Loopback`	Synthetic test provider that runs a sync without calling an external accounting system.
`QuickBooksOnline`	QuickBooks Online (implementation tracked separately).
`Xero`	Xero (implementation tracked separately).

Fields

Field	Type	Description

This model has no documented fields.