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 |