Sage Intacct Data Target Requirements
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      AR Payment Requests - Sage Intacct Data Target Requirement

      AR Payment Requests - Sage Intacct Data Target Requirement

      DataBlend supports the standard API calls (non-legacy) to Create and Update AR Payment Requests 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)

      Required

      Notes
      abc123 bankaccountid No Bank account ID. Required if not using chargecardid.
      123456 vendorid Yes String
      Printed Check 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 Yes  
      6934 item_key No Required for Update
      100 item_paymentamount No Required for Update
      Columbus target_entity No Custom Field. Enter the targeted entity.
      1 recordno Yes AP payment request RECORDNO(s) to send
      2/20/2024 datereversed No Required to reverse
      100 APPYMT Yes