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AR Adjustment - Sage Intacct REST Data Target Requirements

DataBlend supports the standard API calls to Create, Update, and Delete AR Adjustment records within Sage Intacct leveraging the Sage Intacct API. In addition, Custom Fields can be added for data that is unique to your business practices.

DataBlend Query Object (SDK) Sage Intacct Object (API) Required Notes
CUST-001 customerid Yes — Create ID of the customer for this adjustment. Use customerid or customerkey — not both.
7701 customerkey No Key of the customer.
Acme Corp customername No Customer name. Informational only; does not override the customer record.
09/01/2026 createddate Yes — Create Date the adjustment was created. Format: YYYY-MM-DD.
USD txncurrencycurrency Yes — Create Transaction currency code (e.g. USD, EUR).
USD basecurrencycurrency Yes — Create Base currency code. Typically matches the company base currency.
BATCH-2026-09 adjustmentsummaryid Yes — Create ID of the adjustment summary (batch) this adjustment belongs to. Use adjustmentsummaryid or adjustmentsummarykey — not both.
8801 adjustmentsummarykey No Key of the adjustment summary.
9901 key Yes — Update, Delete System-assigned key of the adjustment record. Required to identify the record for Update or Delete operations.
ADJ-2026-001 adjustmentnumber No User-defined adjustment number.
REF-001 documentnumber No Document number reference for the adjustment.
Credit for returned goods description No Description of the adjustment.
9/1/2026 glpostingdate No GL posting date. Format: YYYY-MM-DD.
posted state No State of the adjustment. Options: reversed, reversal, draft, noValue, posted, paid, partiallyPaid, selected.
500 basecurrencytotaldue No Total amount due in the base currency.
09/01/2026 basecurrencypaiddate No Date the adjustment was paid in the base currency. Format: YYYY-MM-DD.
TAX-001 taxsolutionid No Tax solution ID to use for this adjustment. Use taxsolutionid or taxsolutionkey — not both.
5501 taxsolutionkey No Key of the tax solution.
Columbus target_entity No Target entity ID for multi-entity Sage Intacct environments.
09/01/2026 exchangeratedate No Date used to determine the exchange rate. Format: YYYY-MM-DD.
Intacct Daily Rate exchangeratetypeid No Exchange rate type ID as configured in Sage Intacct.
1.25 exchangeraterate No Exchange rate value. Use when specifying a fixed rate instead of a rate type.
BILLTO-001 contactsbilltoid No ID of the bill-to contact. Use contactsbilltoid or contactsbilltokey — not both.
6601 contactsbilltokey No Key of the bill-to contact.
SHIPTO-001 contactsshiptoid No ID of the ship-to contact. Use contactsshiptoid or contactsshiptokey — not both.
6701 contactsshiptokey No Key of the ship-to contact.
TAXGRP-001 contactsshiptotaxgroupid No Tax group ID for the ship-to contact. Use contactsshiptotaxgroupid or contactsshiptotaxgroupkey — not both.
6801 contactsshiptotaxgroupkey No Key of the ship-to tax group.
TAX-ID-001 contactsshiptotaxtaxid No Tax ID for the ship-to contact.
ATT-001 attachmentid No ID of an attachment to associate with this adjustment. Use attachmentid or attachmentkey — not both.
6901 attachmentkey No Key of the attachment.
4000 line_glaccountid Yes — Create GL account ID for the line item. Use line_glaccountid or line_glaccountkey — not both.
7001 line_glaccountkey No Key of the GL account.
500 line_txncurrencyamount Yes — Create Transaction currency amount for the line item.
USD line_txncurrencycurrency No Transaction currency code for the line item.
Credit for returned goods line_memo No Memo or description for the line item.
ACCTLBL-001 line_accountlabelid No Account label ID for the line item. Use line_accountlabelid or line_accountlabelkey — not both.
7101 line_accountlabelkey No Key of the account label.
ADJ-001 line_aradjustmentid No ID of the AR adjustment this line is associated with. Use line_aradjustmentid or line_aradjustmentkey — not both.
7201 line_aradjustmentkey No Key of the AR adjustment line.
OFFSET-4000 line_overrideoffsetglaccountid No Override offset GL account ID. Use line_overrideoffsetglaccountid or line_overrideoffsetglaccountkey — not both.
7301 line_overrideoffsetglaccountkey No Key of the override offset GL account.
09/01/2026 line_exchangeratedate No Exchange rate date for the line item. Format: YYYY-MM-DD.
Intacct Daily Rate line_exchangeratetypeid No Exchange rate type ID for the line item.
1.25 line_exchangeraterate No Fixed exchange rate for the line item.
TAXDET-001 line_taxentryorderentrytaxdetailid No Order entry tax detail ID for the line tax entry. Use line_taxentryorderentrytaxdetailid or line_taxentryorderentrytaxdetailkey — not both.
7401 line_taxentryorderentrytaxdetailkey No Key of the order entry tax detail.
0.08 line_taxentrytaxrate No Tax rate for the line item (decimal, e.g. 0.08 for 8%).
40 line_taxentrytxntaxamount No Transaction currency tax amount for the line item.
500 line_taxentrybasetaxamount No Base currency tax amount for the line item.
LOC-001 line_dimensionslocationid Yes — Create Location ID dimension for the line item. Use line_dimensionslocationid or line_dimensionslocationkey — not both.
8001 line_dimensionslocationkey No Key of the location dimension.
DEPT-001 line_dimensionsdepartmentid No Department ID dimension.
8101 line_dimensionsdepartmentkey No Key of the department dimension.
ENTITY-B line_dimensionsaffiliateentityid No Affiliate entity ID dimension.
8201 line_dimensionsaffiliateentitykey No Key of the affiliate entity dimension.
ASSET-001 line_dimensionsassetid No Asset ID dimension.
8301 line_dimensionsassetkey No Key of the asset dimension.
CLASS-A line_dimensionsclassid No Class ID dimension.
8401 line_dimensionsclasskey No Key of the class dimension.
CONTRACT-001 line_dimensionscontractid No Contract ID dimension.
8501 line_dimensionscontractkey No Key of the contract dimension.
COSTYPE-001 line_dimensionscosttypeid No Cost type ID dimension.
8601 line_dimensionscosttypekey No Key of the cost type dimension.
CUST-002 line_dimensionscustomerid No Customer ID dimension.
8701 line_dimensionscustomerkey No Key of the customer dimension.
EMP-001 line_dimensionsemployeeid No Employee ID dimension.
8801 line_dimensionsemployeekey No Key of the employee dimension.
ITEM-001 line_dimensionsitemid No Item ID dimension.
8901 line_dimensionsitemkey No Key of the item dimension.
LOAN-001 line_dimensionsloanaccountid No Loan account ID dimension.
9001 line_dimensionsloanaccountkey No Key of the loan account dimension.
PROJ-001 line_dimensionsprojectid No Project ID dimension.
9101 line_dimensionsprojectkey No Key of the project dimension.
TASK-001 line_dimensionstaskid No Task ID dimension.
9201 line_dimensionstaskkey No Key of the task dimension.
VEND-001 line_dimensionsvendorid No Vendor ID dimension.
9301 line_dimensionsvendorkey No Key of the vendor dimension.
WH-001 line_dimensionswarehouseid No Warehouse ID dimension.
9401 line_dimensionswarehousekey No Key of the warehouse dimension.
WO-001 line_dimensionsworkorderid No Work order ID dimension.
9501 line_dimensionsworkorderkey No Key of the work order dimension.
custom.entry.{custom_field_name} {custom_field_name} No Custom fields for this object. Replace {custom_field_name} with the custom field's object ID as defined in Sage Intacct.

More questions about Sage Intacct API requirements? Please visit the Sage Intacct API site https://developer.sage.com/intacct/apis/intacct/1/intacct-openapi/groups/accounts-receivable/groups/adjustments/tags/accounts_receivable_adjustments.