AP Payment Request- Sage Intacct Data Target Requirement
AP Payment Request - Sage Intacct Data Target Requirement
DataBlend supports the standard API calls (non-legacy) to Create and Update AP Payment Request records within Sage Intacct leveraging the Sage Intacct SDK. In addition, Custom Fields can be added for data that is unique to your business practices.
|
DataBlend Query Object (SDK) |
Sage Intacct Object (API) |
Sage Intacct UI Name |
Required |
Notes |
|---|---|---|---|---|
| bankaccountid | bankaccountid | bankaccount | No | Bank account ID. Required if not using chargecardid. |
| vendorid | vendorid | vendor | Yes | |
| paymentmethod | paymentmethod | paymentmethod | Yes | Payment method. Use Printed Check for Check, Cash for Cash, EFT for Record Transfer, Charge Card for Charge Card, or ACH for ACH. |
| paymentdate | paymentdate | paymentdate | Yes | |
| item_key | item_key | item key | No | Custom Field. |
| item_paymentamount | item_paymentamount | payement amount | No | Custom Field. |
| recordno | recordno | recordno | Yes | Comma seperated RECORDNO(s) to send |
| datereversed | datereversed | datereversed | Yes | Required, if reversing. |
| target_entity | target_entity | target_entity | No | Custom Field. Enter the targeted entity. |