When I supply a third party vendor access to my database by providing then with a Connection Id and API key, what do they see?
Setup | CRM | External Services | Click Add
When you provide a third party vendor ( i.e. CRM) you are allowing them to have access to all of your invoice data.
The data provides details all the way down to the line level and will include both Cost and Sell prices.
Note: You have the option to set a start and end date so the vendor will not have access to data outside of the specified date range.
For example, if you set the start date to 01/01/2018 and end date 01/31/2018, you will may want to let then vendor know they will receive an error
if trying to access data outside of that date range.
What data is available to third party vendor via API Key?
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What data is available to third party vendor via API Key?
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