Accounting API

Ledger Accounts

Tax Rates

Company Info

Invoices

Customers

Bills

Suppliers

Invoice Items

Payments

Credit Notes

Journals

Journal Entries

Subsidiaries

BalanceSheet

ProfitAndLoss

Purchase Orders

Locations

Departments

Attachments

Tracking Categories

Bill Payments

Expenses

Aged Creditors

Aged Debtors

Bank Feed Accounts

Bank Feed Statements

Quotes

Bank Accounts

Projects

Refunds

Payment Methods

Sales Receipts

Companies

Employees

Expense Categories

Expense Reports

Bill Credit Notes

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connection

oauth_credentials

Sage Intacct REST

Testing runs against an application registered at developer.sage.com/console with the Non-production client scope, pointed at a sandbox, trial or developer company. The scope cannot be changed after the application is created, so each environment needs its own registration, and its client credentials are separate from the production ones. A full sandbox company (a copy of production) is requested through a Sage support case and refreshed at most 4 times a year; it is not offered to companies managed through a Sage Intacct multi-entity console or purchased through a reseller. Several modules are unavailable inside a sandbox, including Fixed Assets, Collections, Prepaid Expense Amortization, Advanced Audit Trail and the interactive reporting tools, and a sandbox is valid only to the end of the production billing cycle.

Live companies require an application registered at developer.sage.com/console with the Production client scope, issued once your Web Services developer license is in place. ⚠️ Development credentials CANNOT be used with production accounts.

Sage Intacct REST API — Get Started

OAuth 2.0 Authorization & Security

Marketplace Partner Program — Become a Partner

API usage & transaction metrics

Developer FAQs (concurrency & levels of service)

About Sandboxes

Core Financial

Accounts Receivable

Accounts Payable

Organizational

Banking

Documents

Code

Display ID

Account ID

Account Name

Nominal Code

Parent ID

medium

edge-case

The channel through which the transaction is processed.

Channel

The company ID the transaction belongs to

CompanyId

Company name

The date and time when the object was created.

Created at (timestamp)

Created by

Indicates the associated currency for an amount of money. Values correspond to [ISO 4217](https://en.wikipedia.org/wiki/ISO_4217).

Currency

UNKNOWN_CURRENCY

When custom mappings are configured on the resource, the result is included here.

Customer Category

Display Name

The third-party API ID of original entity

First name

Is this an individual or business customer

Is individual

Last name

Middle name

Notes

The parent customer this entity is linked to.

The parent ID of the customer this entity is linked to.

Customer ID

Name

LinkedParentCustomer

The pass_through property allows passing service-specific, custom data or structured modifications in request body when creating or updating resources.

Payment method used for the transaction, such as cash, credit card, bank transfer, or check

Payment method

Is project

A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is made to the object.

Row version

Status

Display id

Suffix

Tax number

Tax rate code

The ID of the object.

Rate

Whether the entity is subject to taxation

Taxable

Terms

Payment Terms ID

Job title

The date and time when the object was last updated.

Updated at (timestamp)

Updated by

high

Is this an individual or business supplier

The integration system the supplier belongs to.

Integration System ID

Email address of the person who issued the purchase order for the supplier

Issued email

Method of issuance of the purchase order for the supplier

Issued method

Subsidiary ID

Supplier Category

Department code

Department name

Based on the status some functionality is enabled or disabled.

Department status

critical

Location display name

Location status

The name of the parent tracking category.

Tracking Category status

Is active

Account Number

Account Type

Bank Code

The name of the bank or financial institution

Bank Name

BIC/SWIFT Code

Branch Identifier

Bank State Branch number (Australia/New Zealand)

BSB Number

Country code according to ISO 3166-1 alpha-2.

Country Code

IBAN

Routing Number

Classification

Current balance

Description

The human readable display ID used when displaying the account

Fully Qualified Name

Is header

Reconciliation Date means the last calendar day of each Reconciliation Period.

Last Reconciliation Date

Opening balance

The human readable display ID used when displaying the parent account

Parent account ID

Account status

Whether the account is a sub account or not.

Is sub account

Sub accounts

Sub Type

Tax Type

Type

Tax code assigned to identify this tax rate.

Tax code

Tax components

Country

Effective tax rate

ID of the original tax rate from which the new tax rate is derived. Helps to understand the relationship between corresponding tax rate entities.

Original tax rate ID

Report Tax type to aggregate tax collected or paid for reporting purposes

Report Tax Type

Tax rate status

Unique identifier for the account for tax collected.

Tax payable account id

Unique identifier for the account for tax remitted.

Tax remitted account id

Not compounded sum of the components of a tax rate

Total tax rate

Tax type used to indicate the source of tax collected or paid

Addresses

Birth Date

Email Addresses

Employee Number

First Name

The gender represents the gender identity of a person.

Gender

Hire Date

Is Contractor

Job Title

Last Name

Location ID

Location Name

Manager ID

Manager Name

Manager

Phone Numbers

Employee Status

Termination Date

Linked tracking categories

Indicates if accounting by row is used (true) or not (false). Accounting by row means that a separate ledger transaction is created for each row.

Accounting by Row

Sage Intacct REST – Supported Resources

Supported resources