> ## Documentation Index
> Fetch the complete documentation index at: https://docs.hyperline.co/llms.txt
> Use this file to discover all available pages before exploring further.

# Manage connected integrations

> Reauthorize, reconfigure, resync, or disconnect connected accounting and payment integrations in Hyperline from the integration actions menu.

After an integration is connected, open **Settings > Integrations**, select the integration, and use the actions menu to keep the connection up to date.

Available actions depend on the integration type:

| Action          | When to use it                                                                                                             |
| --------------- | -------------------------------------------------------------------------------------------------------------------------- |
| **Reauthorize** | Refresh credentials when the provider connection is expired, revoked, or needs a new authorization.                        |
| **Reconfigure** | Update provider-specific settings without disconnecting the integration.                                                   |
| **Resync**      | Trigger a new synchronization for existing data after changing mappings, fixing configuration, or reconnecting a provider. |
| **Disconnect**  | Stop synchronization with the provider.                                                                                    |

## Resync accounting data

For accounting software integrations, **Resync** lets you send data again without waiting for a new invoice or payment event.

You can choose which entities to sync:

| Option                             | What it does                                                                 |
| ---------------------------------- | ---------------------------------------------------------------------------- |
| **Invoices and related customers** | Syncs invoices, credit notes, and the customers required by those documents. |
| **Only customers**                 | Updates customers already linked to the provider.                            |

For invoice resyncs, choose which provider records to process:

| Option                         | What it does                                                                    |
| ------------------------------ | ------------------------------------------------------------------------------- |
| **Existing provider invoices** | Updates invoices that are already linked to records in the accounting software. |
| **Missing provider invoices**  | Creates provider records for invoices that are not linked yet.                  |

Enable both options to resync all eligible invoices in the selected period.

Use the **Emission date range** field to limit the resync to a specific period. Leave it empty to include every eligible emission date.