Sage Intacct

Connect to Sage Intacct to manage accounting records including invoices, bills, customers, vendors, GL accounts, and journal entries.

Create a Sage Intacct bill

Create a new AP bill in Sage Intacct.

Parameters

Parameter	Type	Required	Description
`vendor_id`	string	Yes	Vendor ID for the bill
`date_created`	string	Yes	Bill date (YYYY-MM-DD)
`date_due`	string	Yes	Due date (YYYY-MM-DD)
`line_items`	string	Yes	JSON array of line items, e.g. [{"glaccountno": "6700", "amount": "500.00", "memo": "Office supplies"}]

Response

{
  "ia::result": {
    "href": "/objects/accounts-payable/bill/2001",
    "id": "BILL-100",
    "key": "2001"
  }
}

Create a Sage Intacct invoice

Create a new AR invoice in Sage Intacct.

Parameters

Parameter	Type	Required	Description
`customer_id`	string	Yes	Customer ID for the invoice
`date_created`	string	Yes	Invoice date (YYYY-MM-DD)
`date_due`	string	Yes	Due date (YYYY-MM-DD)
`line_items`	string	Yes	JSON array of line items, e.g. [{"glaccountno": "4000", "amount": "1000.00", "memo": "Service fee"}]

Response

{
  "ia::result": {
    "href": "/objects/accounts-receivable/invoice/1001",
    "id": "INV-100",
    "key": "1001"
  }
}

List Sage Intacct bills

Retrieve a list of AP bills from Sage Intacct, optionally filtered by vendor.

Parameters

Parameter	Type	Required	Description
`vendor_id`	string	No	Filter bills by vendor ID
`pagesize`	number	No	Maximum number of bills to return (default 100, max 1000)

Response

{
  "bills": [
    {
      "href": "/objects/accounts-payable/bill/2001",
      "id": "BILL-100",
      "key": "2001"
    }
  ]
}

List Sage Intacct customers

Retrieve a list of customers from Sage Intacct.

Parameters

Parameter	Type	Required	Description
`pagesize`	number	No	Maximum number of customers to return (default 100, max 1000)

Response

{
  "customers": [
    {
      "href": "/objects/accounts-receivable/customer/68",
      "id": "CUST-100",
      "key": "68"
    },
    {
      "href": "/objects/accounts-receivable/customer/69",
      "id": "CUST-200",
      "key": "69"
    }
  ]
}

List Sage Intacct GL accounts

Retrieve a list of General Ledger accounts from Sage Intacct.

Parameters

Parameter	Type	Required	Description
`pagesize`	number	No	Maximum number of accounts to return (default 100, max 1000)

Response

{
  "accounts": [
    {
      "href": "/objects/general-ledger/account/1",
      "id": "4000",
      "key": "1"
    },
    {
      "href": "/objects/general-ledger/account/2",
      "id": "6700",
      "key": "2"
    }
  ]
}

List Sage Intacct invoices

Retrieve a list of AR invoices from Sage Intacct, optionally filtered by customer.

Parameters

Parameter	Type	Required	Description
`customer_id`	string	No	Filter invoices by customer ID
`pagesize`	number	No	Maximum number of invoices to return (default 100, max 1000)

Response

{
  "invoices": [
    {
      "href": "/objects/accounts-receivable/invoice/1001",
      "id": "INV-100",
      "key": "1001"
    }
  ]
}

List Sage Intacct journal entries

Retrieve a list of journal entry batches from Sage Intacct.

Parameters

Parameter	Type	Required	Description
`pagesize`	number	No	Maximum number of journal entries to return (default 100, max 1000)

Response

{
  "entries": [
    {
      "href": "/objects/general-ledger/journal-entry/3001",
      "id": "JE-100",
      "key": "3001"
    }
  ]
}

List Sage Intacct vendors

Retrieve a list of vendors from Sage Intacct.

Parameters

Parameter	Type	Required	Description
`pagesize`	number	No	Maximum number of vendors to return (default 100, max 1000)

Response

{
  "vendors": [
    {
      "href": "/objects/accounts-payable/vendor/33",
      "id": "VEND-100",
      "key": "33"
    },
    {
      "href": "/objects/accounts-payable/vendor/34",
      "id": "VEND-200",
      "key": "34"
    }
  ]
}

Sage Intacct

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