Invoice - Sage Intacct Data Target Requirement
DataBlend supports the standard API calls (non-legacy) to create and update invoice 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 |
|---|---|---|---|---|
| action | action | action | Y | Action. Use Draft or Submit. (Default: Submit) |
| basecurrency | basecurr | basecurrency | Y | Base currency code |
| customerid | customerid | customerid | Y | |
| description | description | description | N | |
| duedate | datedue | datedue | Y | |
| glaccountnumber | glaccountnumber | glaccountnumber | N | GL account number. Cannot use if using accountlabel. |
| glpostingdate | postingdate | date (available within posting details) | N | |
| memo | memo | memo | N | |
| referencenumber | ponumber | ponumber | N | |
| transactionamount | amount | amount | Y | |
| transactioncurrency | currency | currency | N | Transaction currency code. Required if exchratetype used. |
| transactiondate | datecreated | datecreated | N |
To learn more about Sage Intacct API requirements, please visit https://developer.intacct.com/api/accounts-receivable/invoices/.