Change Request - Sage Intacct REST Data Target Requirements
DataBlend supports the standard API calls to Create, Update, and Delete Change Request 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 |
| CR-001 | id | Yes — Create | User-defined unique ID of the change request. |
| PROJ-001 | projectid | Yes — Create | ID of the project this change request belongs to. Use projectid or projectkey — not both. |
| 7701 | projectkey | No | Key of the project. |
| 09/01/2026 | changerequestdate | Yes — Create | Date of the change request. Format: YYYY-MM-DD. |
| 9901 | key | Yes — Update, Delete | System-assigned key of the change request record. Required to identify the record for Update or Delete operations. |
| Scope change for foundation work | description | No | Description of the change request. |
| Open | changerequeststate | No | State of the change request. |
| CRSTATUS-001 | changerequeststatusid | No | ID of the change request status. Use changerequeststatusid or changerequeststatuskey — not both. |
| 6601 | changerequeststatuskey | No | Key of the change request status. |
| CRTYPE-001 | changerequesttypeid | No | ID of the change request type. Use changerequesttypeid or changerequesttypekey — not both. |
| 6701 | changerequesttypekey | No | Key of the change request type. |
| Additional excavation required | scope | No | Scope description for the change request. |
| Includes all site preparation | inclusions | No | Description of what is included in the change request. |
| Excludes landscaping | exclusions | No | Description of what is excluded from the change request. |
| Payment within 30 days | terms | No | Terms associated with the change request. |
| 09/15/2026 | costeffectivedate | No | Effective date for cost changes. Format: YYYY-MM-DD. |
| 09/15/2026 | priceeffectivedate | No | Effective date for price changes. Format: YYYY-MM-DD. |
| Columbus | target_entity | No | Target entity ID for multi-entity Sage Intacct environments. |
| CONTRACT-001 | projectcontractid | No | ID of the associated project contract. Use projectcontractid or projectcontractkey — not both. |
| 8801 | projectcontractkey | No | Key of the project contract. |
| LINE-001 | projectcontractlineid | No | ID of the associated project contract line. Use projectcontractlineid or projectcontractlinekey — not both. |
| 8901 | projectcontractlinekey | No | Key of the project contract line. |
| Original | projectcontractlinesource | No | Source of the project contract line. |
| PCO-001 | projectchangeorderid | No | ID of the associated project change order. Use projectchangeorderid or projectchangeorderkey — not both. |
| 9001 | projectchangeorderkey | No | Key of the project change order. |
| 09/10/2026 | scheduleresponseduedate | No | Date by which a response to the change request is due. Format: YYYY-MM-DD. |
| 09/15/2026 | schedulenoticetoproceeddate | No | Notice to proceed date. Format: YYYY-MM-DD. |
| 09/01/2026 | schedulescheduledstartdate | No | Scheduled start date. Format: YYYY-MM-DD. |
| 09/30/2026 | schedulescheduledcompletiondate | No | Scheduled completion date. Format: YYYY-MM-DD. |
| 10/15/2026 | schedulerevisedcompletiondate | No | Revised completion date. Format: YYYY-MM-DD. |
| 09/05/2026 | scheduleactualstartdate | No | Actual start date. Format: YYYY-MM-DD. |
| 10/01/2026 | scheduleactualcompletiondate | No | Actual completion date. Format: YYYY-MM-DD. |
| 09/20/2026 | schedulesubstantialcompletiondate | No | Substantial completion date. Format: YYYY-MM-DD. |
| 09/18/2026 | scheduleexecutedondate | No | Date the change request was executed. Format: YYYY-MM-DD. |
| 14 days | schedulescheduleimpact | No | Description of the schedule impact (e.g. 14 days). |
| INT-REF-001 | internalreferencereferencenumber | No | Internal reference number. |
| Owner request | internalreferencesource | No | Source of the internal reference. |
| SRC-REF-001 | internalreferencesourcereferencenumber | No | Source reference number for the internal reference. |
| EMP-001 | internalreferenceinitiatedbyid | No | ID of the employee who initiated the change request. Use internalreferenceinitiatedbyid or internalreferenceinitiatedbykey — not both. |
| 5501 | internalreferenceinitiatedbykey | No | Key of the initiating employee. |
| EMP-002 | internalreferenceissuedbyid | No | ID of the employee who issued the change request. Use internalreferenceissuedbyid or internalreferenceissuedbykey — not both. |
| 5601 | internalreferenceissuedbykey | No | Key of the issuing employee. |
| 09/03/2026 | internalreferenceissuedondate | No | Date the change request was issued. Format: YYYY-MM-DD. |
| EMP-003 | internalreferenceapprovedbyid | No | ID of the employee who approved the change request internally. Use internalreferenceapprovedbyid or internalreferenceapprovedbykey — not both. |
| 5701 | internalreferenceapprovedbykey | No | Key of the internal approving employee. |
| 09/05/2026 | internalreferenceapprovedondate | No | Date of internal approval. Format: YYYY-MM-DD. |
| EMP-004 | internalreferencesignedbyid | No | ID of the employee who signed internally. Use internalreferencesignedbyid or internalreferencesignedbykey — not both. |
| 5801 | internalreferencesignedbykey | No | Key of the internally signing employee. |
| 09/06/2026 | internalreferencesignedondate | No | Date of internal signature. Format: YYYY-MM-DD. |
| EMP-005 | internalreferenceverbalapprovalbyid | No | ID of the employee who gave verbal approval internally. Use internalreferenceverbalapprovalbyid or internalreferenceverbalapprovalbykey — not both. |
| 5901 | internalreferenceverbalapprovalbykey | No | Key of the internal verbal approver. |
| EXT-REF-001 | externalreferencereferencenumber | No | External reference number. |
| CONTACT-001 | externalreferenceapprovedbyid | No | ID of the external contact who approved the change request. Use externalreferenceapprovedbyid or externalreferenceapprovedbykey — not both. |
| 6001 | externalreferenceapprovedbykey | No | Key of the external approving contact. |
| 09/08/2026 | externalreferenceapprovedondate | No | Date of external approval. Format: YYYY-MM-DD. |
| CONTACT-002 | externalreferencesignedbyid | No | ID of the external contact who signed. Use externalreferencesignedbyid or externalreferencesignedbykey — not both. |
| 6101 | externalreferencesignedbykey | No | Key of the external signing contact. |
| 09/09/2026 | externalreferencesignedondate | No | Date of external signature. Format: YYYY-MM-DD. |
| CONTACT-003 | externalreferenceverbalapprovalbyid | No | ID of the external contact who gave verbal approval. Use externalreferenceverbalapprovalbyid or externalreferenceverbalapprovalbykey — not both. |
| 6201 | externalreferenceverbalapprovalbykey | No | Key of the external verbal approver. |
| ATT-001 | attachmentid | No | ID of an attachment to associate with this change request. Use attachmentid or attachmentkey — not both. |
| 6301 | attachmentkey | No | Key of the attachment. |
| Additional excavation work | line_memo | No | Memo or description for the line item. |
| 4000 | line_glaccountid | No | GL account ID for the line item. Use line_glaccountid or line_glaccountkey — not both. |
| 7001 | line_glaccountkey | No | Key of the GL account. |
| 10 | line_quantity | No | Quantity for the line item. |
| CY | line_externaluom | No | External unit of measure for the line item (e.g. CY for cubic yards). |
| 150 | line_unitcost | No | Unit cost for the line item. |
| 1500 | line_cost | No | Total cost for the line item. |
| 200 | line_unitprice | No | Unit price for the line item. |
| 2000 | line_price | No | Total price for the line item. |
| 100 | line_pricemarkupamount | No | Markup amount applied to the line item price. |
| 10 | line_pricemarkuppercent | No | Markup percentage applied to the line item price. |
| 5 | line_numberofproductionunits | No | Number of production units for the line item. |
| BudgetCost | line_workflowtype | No | Workflow type for the line item. |
| CONTRACT-001 | line_projectcontractid | No | Project contract ID for the line item. Use line_projectcontractid or line_projectcontractkey — not both. |
| 8001 | line_projectcontractkey | No | Key of the project contract for the line item. |
| LINE-001 | line_projectcontractlineid | No | Project contract line ID for the line item. Use line_projectcontractlineid or line_projectcontractlinekey — not both. |
| 8101 | line_projectcontractlinekey | No | Key of the project contract line. |
| 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-002 | 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-001 | line_dimensionscustomerid | No | Customer ID dimension. |
| 8701 | line_dimensionscustomerkey | No | Key of the customer dimension. |
| DEPT-001 | line_dimensionsdepartmentid | No | Department ID dimension. |
| 8801 | line_dimensionsdepartmentkey | No | Key of the department dimension. |
| EMP-001 | line_dimensionsemployeeid | No | Employee ID dimension. |
| 8901 | line_dimensionsemployeekey | No | Key of the employee dimension. |
| ITEM-001 | line_dimensionsitemid | No | Item ID dimension. |
| 9001 | line_dimensionsitemkey | No | Key of the item dimension. |
| LOAN-001 | line_dimensionsloanaccountid | No | Loan account ID dimension. |
| 9101 | line_dimensionsloanaccountkey | No | Key of the loan account dimension. |
| PROJ-002 | line_dimensionsprojectid | No | Project ID dimension. |
| 9201 | line_dimensionsprojectkey | No | Key of the project dimension. |
| TASK-001 | line_dimensionstaskid | No | Task ID dimension. |
| 9301 | line_dimensionstaskkey | No | Key of the task dimension. |
| VEND-001 | line_dimensionsvendorid | No | Vendor ID dimension. |
| 9401 | line_dimensionsvendorkey | No | Key of the vendor dimension. |
| WH-001 | line_dimensionswarehouseid | No | Warehouse ID dimension. |
| 9501 | line_dimensionswarehousekey | No | Key of the warehouse dimension. |
| WO-001 | line_dimensionsworkorderid | No | Work order ID dimension. |
| 9601 | 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/construction/groups/change-requests-and-orders/tags/construction_change-requests.