Sage Intacct Data Target Requirements
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      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
      Apple123 bankaccountid bankaccountid No Bank account ID. Required if not using chargecardid.
      VEN-000123 vendorid vendorid Yes  
      Printed Check 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.
      2/20/2024 paymentdate paymentdate Yes  
      1234 item_key item_key No Custom Field.
      10 item_paymentamount item_paymentamount No Custom Field.
      123 recordno recordno Yes Comma seperated RECORDNO(s) to send
      2/20/2024 datereversed datereversed Yes Required, if reversing.
      Columbus target_entity target_entity No Custom Field. Enter the targeted entity.