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

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connection

getting_started

Sage Intacct

The sandbox Sender ID is provisioned by Sage Intacct after contract execution. The Apideck temporary shared sandbox uses Apideck’s own Sender ID.

⚠️ Sandbox Sender ID credentials are separate from production — do not use sandbox Sender IDs with production consumer accounts.

XML Web Services Overview

XML API Reference

Authentication & Requests

Marketplace Partner Program

Developer FAQs

Core Financial

Accounts Receivable

Accounts Payable

Organizational

Other

Is active

Account Name

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

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

Currency

IBAN

Routing Number

Classification

Code

The date and time when the object was created.

Created at (timestamp)

Created by

UNKNOWN_CURRENCY

Current balance

medium

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

Description

The human readable display ID used when displaying the account

Display ID

Fully Qualified Name

Is header

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

Last Reconciliation Date

Name

Nominal Code

Opening balance

The human readable display ID used when displaying the parent account

Parent account ID

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

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

Account status

Whether the account is a sub account or not.

Is sub account

Sub accounts

Sub Type

Tax rate code

The ID of the object.

Rate

Tax Type

Type

The date and time when the object was last updated.

Updated at (timestamp)

Updated by

high

Whether the journal permits VAT on entries. Null or absent means unknown. Exact Online exposes this setting for general journals; it must not be treated as a universal VAT capability flag for other journal types.

Allow VAT

Whether the journal is blocked for posting.

Blocked

Code used to select this journal when posting entries. For Exact Online, pass this code as journal_symbol, not the journal id.

Journal code

A flexible account reference that can represent a ledger account (GL account), a bank account, or an employee payable account, depending on the connector's requirements.

Account Code

Display id

The third-party API ID of original entity

The unique identifier for the account. This can be a ledger account ID or bank account ID depending on the `type` field.

Account ID

The type of account being referenced. Use `ledger_account` for GL accounts from the chart of accounts, or `bank_account` for bank account entities. When not specified, the connector will use its default behavior.

Journal name

Journal type

critical

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

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

Balance

Name of the contact person at the address

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

Address field that holds a sublocality, such as a county

Line 1 of the address e.g. number, street, suite, apt #, etc.

Notes

Salutation of the contact person at the address

The address string. Some APIs don't provide structured address data.

edge-case

The channel through which the transaction is processed.

Channel

The company ID the transaction belongs to

CompanyId

Currency Exchange Rate at the time entity was recorded/generated.

Currency Exchange Rate

Company Name

Display Name

Email

The ID of the customer this entity is linked to.

Customer ID

The name of the customer. Deprecated, use display_name instead.

LinkedCustomer

Customer memo

Department ID

Deposit

Discount Amount

Discount percentage applied to this invoice.

Discount Percent

The invoice due date is the date on which a payment or invoice is scheduled to be received by the seller - YYYY-MM-DD.

Due date

Invoice date

Invoice Sent

language code according to ISO 639-1. For the United States - EN

Parent ID

Invoice Line Item

Location ID

Invoice number

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

Payment method

A PO Number uniquely identifies a purchase order and is generally defined by the buyer. The buyer will match the PO number in the invoice to the Purchase Order.

Purchase Order number

Optional reference identifier for the transaction.

Reference

URL link to a source document - shown as 'Go to [appName]' in the downstream app. Currently only supported for Xero.

Task	You (Customer)	Your Consumer	Apideck
Initiate Sage Intacct Partnership	✓	—	Facilitates introduction
Complete Security Questionnaire	✓	—	—
Execute Marketplace Partner Contract	✓	—	—
Configure Sender ID in Apideck	✓	—	Dashboard available
Enable Web Services	—	✓	Instructions provided
Authorize Sender ID	—	✓	Instructions provided
Create Web Services User	—	✓	Instructions provided
Provide Credentials	—	✓	Secure connection form
Build via Unified API	✓	—	Maintains connector
Complete API Review & Demo	✓	—	Support available
Monitor Connections	✓ Via dashboard	Can revoke anytime	Logs & alerts

Sage Intacct

At a Glance

Responsibility matrix

Environments

🚨Important to Know About Sage Intacct