| API | Protocol | Base URL | Docs | Reference | OpenAPI | SDKs |
|---|---|---|---|---|---|---|
| Sage Accounting API | rest | https://api.accounting.sage.com/v3.1 | link | — | — | — |
| Sage 200 API | rest | https://api.columbus.sage.com/uk/sage200/accounts/ | link | — | — | — |
| Sage Intacct REST API | rest | https://api.intacct.com/ia/api/v1 | link | — | — | — |
| Sage Intacct XML API | rest | https://api.intacct.com/ia/xml/xmlgw.phtml | link | — | — | — |
Actions (20)
Accounting · 20
- Create contactPOST /contacts
Create a new contact.
documented - Create invoicePOST /invoices
Create a new invoice.
documented - Delete contactDELETE /contacts/{contact_id}
Delete a contact.
documented - Delete invoiceDELETE /invoices/{invoice_id}
Delete an invoice.
documented - Get businessGET /businesses/{business_id}
Retrieve details for a specific business.
documented - Get contactGET /contacts/{contact_id}
Retrieve a specific contact.
documented - Get invoiceGET /invoices/{invoice_id}
Retrieve a specific invoice.
documented - List attachmentsGET /attachments
Retrieve attachments linked to transactions.
documented - List bank accountsGET /bank_accounts
Retrieve bank accounts.
documented - List bank depositsGET /bank_deposits
Retrieve bank deposits.
documented - List bank reconciliationsGET /bank_reconciliations
Retrieve bank reconciliations.
documented - List bank transfersGET /bank_transfers
Retrieve bank transfers.
documented - List businessesGET /businesses
Retrieve all businesses the authenticated user has access to.
documented - List contactsGET /contacts
Retrieve contacts (customers, suppliers, and other contacts).
documented - List currenciesGET /currencies
Retrieve currencies and exchange rates.
documented - List invoicesGET /invoices
Retrieve invoices.
documented - List paymentsGET /payments
Retrieve payments and allocations.
documented - List tax ratesGET /taxes
Retrieve tax rates/schemes.
documented - Update contactPUT /contacts/{contact_id}
Update an existing contact.
documented - Update invoicePUT /invoices/{invoice_id}
Update an existing invoice.
documented