Sage Business Cloud Accounting – Gotchas
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8 gotchas across 5 resources
These are connector-specific behaviors and limitations to be aware of when integrating.
Bill Payments1 gotcha
billPaymentsAllBill payments are filtered using the transaction_type_id parameter, which defaults to VENDOR_PAYMENT. Use the type filter to retrieve other payment transaction types.
Credit Notes4 gotchas
creditNotesAllThe allocations field is not returned in responses. To retrieve allocation details, use the proxy API to call /contact_allocations?contact_id={customer_id}.
creditNotesAddPass allocations in the allocations array. The first allocation is supported on all plans; additional allocations (2+) require higher than "Start" plan.
The allocations field is not returned in responses. To retrieve allocation details, use the proxy API to call /contact_allocations?contact_id={customer_id}.
creditNotesOneThe allocations field is not returned in responses. To retrieve allocation details, use the proxy API to call /contact_allocations?contact_id={customer_id}.
creditNotesUpdateAllocations cannot be modified after credit note creation.
Invoice Items1 gotcha
invoiceItemsOneTo fetch service items, you must include filter[type]=service in your request parameters
Invoices1 gotcha
invoicesUpdateTo fetch service items, you must include filter[type]=service in your request parameters
Payments1 gotcha
paymentsAllPayments are retrieved using the transaction_type_id parameter which defaults to CUSTOMER_RECEIPT. Use the type filter to retrieve other payment transaction types.