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• In DBSync platform, under Customer Workflow, click the More option within Rule section.
  • Enable Update Source
  • Select Update Source as Database
  • Select Operations as Upsert
  • Select Target object as table name (Example: customer_status_dbsync)
• Click "On Success" and following are the mapping for success criteria 
  • the validate row should contain the condition as "true" so that the mapping for the sequence works
  • Map customer id  of QuickBooks with customer id field of database 
  • Map newid  of QuickBooks with  QuickBooks id field of database 
  •  Write Write QuickBooks status field as "Synced"
  • Save and Close the page
• Click "On Error" and following are the mapping for error criteria
  
  • the validate row should contain the condition as "true" so that the mapping for the sequence works
  • Map customer id  of QuickBooks with customer id field of database 
  • Write QuickBooks status field as "Not Synced"
  • Save and Close the page
• Click "Save Workflow" once the above changes are made

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