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.