Other Receipts - Sage Intacct REST Data Target Requirements
DataBlend supports the standard API calls to Create, Update, and Delete Other Receipts 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 |
| BANK-CHK | bankaccountid | Yes — Create | ID of the bank account receiving the deposit. Use bankaccountid or bankaccountkey — not both. |
| 7701 | bankaccountkey | No | Key of the bank account. |
| DataBlend | payer | Yes — Create | Name of the payer (individual or organization making the payment). |
| 09/01/2026 | depositdate | Yes — Create | Date the deposit was made. Format: YYYY-MM-DD. |
| 09/01/2026 | txndate | Yes — Create | Transaction date. Format: YYYY-MM-DD. |
| 09/01/2026 | txnpaiddate | Yes — Create | Date the transaction was paid. Format: YYYY-MM-DD. |
| cash | paymentmethod | Yes — Create | Payment method. Options: Printed Check, Cash, EFT, Credit Card, Online, ACH. |
| 9901 | key | Yes — Update, Delete | System-assigned key of the receipt record. Required to identify the record for Update or Delete operations. |
| REC-2026-001 | id | No | User-defined ID for the receipt. |
| RCT-001 | txnnumber | No | Transaction number for the receipt. |
| Miscellaneous cash receipt | description | No | Description of the receipt. |
| posted | state | No | State of the receipt. |
| cleared | reconciliationstate | No | Reconciliation state of the receipt. |
| CashManagement | sourcemodule | No | Source module for the receipt. |
| FALSE | isinclusivetax | No | Whether tax is inclusive in the entry amounts. Use true or false. |
| DEP-2026-001 | parentdepositid | No | ID of a parent deposit record. Use parentdepositid or parentdepositkey — not both. |
| 8801 | parentdepositkey | No | Key of the parent deposit. |
| 1000 | undepositedglaccountid | No | Undeposited funds GL account ID. Use undepositedglaccountid or undepositedglaccountkey — not both. |
| 8901 | undepositedglaccountkey | No | Key of the undeposited funds GL account. |
| Columbus | target_entity | No | Target entity ID for multi-entity Sage Intacct environments. |
| USD | basecurrency | No | Base currency code (e.g. USD). |
| USD | currency | No | Currency code for the receipt. |
| USD | txncurrency | No | Transaction currency code. |
| 9/1/2026 | exchangerate_date | No | Date used to determine the exchange rate. Format: YYYY-MM-DD. |
| Intacct Daily Rate | exchangerate_typeid | No | Exchange rate type ID as configured in Sage Intacct. |
| 1.25 | exchangerate_rate | No | Fixed exchange rate. Use when specifying a rate instead of a rate type. |
| TAX-001 | taxsolutionid | No | Tax solution ID for this receipt. Use taxsolutionid or taxsolutionkey — not both. |
| 5501 | taxsolutionkey | No | Key of the tax solution. |
| 4000 | entry_glaccountid | Yes — Create | GL account ID for the entry line. Use entry_glaccountid or entry_glaccountkey — not both. |
| 7001 | entry_glaccountkey | No | Key of the GL account. |
| 500 | entry_txnamount | Yes — Create | Transaction currency amount for the entry line. |
| 500 | entry_amount | No | Base currency amount for the entry line. |
| ENTRY-001 | entry_id | No | User-defined ID for the entry line. |
| 9902 | entry_key | No | System-assigned key of the entry line. |
| 1 | entry_linenumber | No | Line number for ordering entries. |
| Cash receipt for consulting fees | entry_description | No | Description for the entry line. |
| posted | entry_status | No | Status of the entry line. |
| FALSE | entry_istax | No | Whether this entry line represents a tax amount. Use true or false. |
| ACCTLBL-001 | entry_araccountlabelid | No | AR account label ID for the entry. Use entry_araccountlabelid or entry_araccountlabelkey — not both. |
| 7101 | entry_araccountlabelkey | No | Key of the AR account label. |
| 09/01/2026 | entry_exchangerate_date | No | Exchange rate date for the entry line. Format: YYYY-MM-DD. |
| Intacct Daily Rate | entry_exchangerate_typeid | No | Exchange rate type ID for the entry line. |
| 1.25 | entry_exchangerate_rate | No | Fixed exchange rate for the entry line. |
| TAXDET-001 | entry_taxentrytaxdetailid | No | Tax detail ID for the entry line. Use entry_taxentrytaxdetailid or entry_taxentrytaxdetailkey — not both. |
| 7401 | entry_taxentrytaxdetailkey | No | Key of the tax detail. |
| 0.08 | entry_taxentrytaxrate | No | Tax rate for the entry line (decimal, e.g. 0.08 for 8%). |
| 40 | entry_taxentrytxntaxamount | No | Transaction currency tax amount for the entry line. |
| 40 | entry_taxentrybasetaxamount | No | Base currency tax amount for the entry line. |
| LOC-001 | entry_locationid | No | Location ID dimension for the entry. Use entry_locationid or entry_locationkey — not both. |
| 8001 | entry_locationkey | No | Key of the location dimension. |
| DEPT-001 | entry_departmentid | No | Department ID dimension. |
| 8101 | entry_departmentkey | No | Key of the department dimension. |
| ENTITY-B | entry_affiliateentityid | No | Affiliate entity ID dimension. |
| 8201 | entry_affiliateentitykey | No | Key of the affiliate entity dimension. |
| ASSET-001 | entry_assetid | No | Asset ID dimension. |
| 8301 | entry_assetkey | No | Key of the asset dimension. |
| CLASS-A | entry_classid | No | Class ID dimension. |
| 8401 | entry_classkey | No | Key of the class dimension. |
| CONTRACT-001 | entry_contractid | No | Contract ID dimension. |
| 8501 | entry_contractkey | No | Key of the contract dimension. |
| COSTYPE-001 | entry_costtypeid | No | Cost type ID dimension. |
| 8601 | entry_costtypekey | No | Key of the cost type dimension. |
| CUST-001 | entry_customerid | No | Customer ID dimension. |
| 8701 | entry_customerkey | No | Key of the customer dimension. |
| EMP-001 | entry_employeeid | No | Employee ID dimension. |
| 8801 | entry_employeekey | No | Key of the employee dimension. |
| ITEM-001 | entry_itemid | No | Item ID dimension. |
| 8901 | entry_itemkey | No | Key of the item dimension. |
| LOAN-001 | entry_loanaccountid | No | Loan account ID dimension. |
| 9001 | entry_loanaccountkey | No | Key of the loan account dimension. |
| PROJ-001 | entry_projectid | No | Project ID dimension. |
| 9101 | entry_projectkey | No | Key of the project dimension. |
| TASK-001 | entry_taskid | No | Task ID dimension. |
| 9201 | entry_taskkey | No | Key of the task dimension. |
| VEND-001 | entry_vendorid | No | Vendor ID dimension. |
| 9301 | entry_vendorkey | No | Key of the vendor dimension. |
| WH-001 | entry_warehouseid | No | Warehouse ID dimension. |
| 9401 | entry_warehousekey | No | Key of the warehouse dimension. |
| WO-001 | entry_workorderid | No | Work order ID dimension. |
| 9501 | entry_workorderkey | 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/cash-management/groups/other-receipts/tags/cash_management_other-receipts.