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Finance

Sage Accounting

Sage Accounting is small-business bookkeeping — customers and suppliers, the chart of accounts, bank accounts and sales invoices.

Authentication

  • OAuth 2.0

Actions

Generic API request. Call any Sage Accounting API endpoint on this connection, for the case where no shipped action covers it yet. The connection supplies the base URL, the authentication and the egress route, so only the path, query and body are yours to fill.

  • Get contactRead one Sage Accounting contact - a customer or supplier record - by id, after locating it with List contacts.
  • List bank accountsList bank accounts for the connected Sage Accounting business (GET /bankaccounts).
  • List contactsList contacts for the connected Sage Accounting business (GET /contacts).
  • List ledger accountsList ledger accounts (chart of accounts) for the connected Sage Accounting business (GET /ledgeraccounts).
  • List sales invoicesList sales invoices for the connected Sage Accounting business (GET /salesinvoices).

Triggers

  • New or updated bank accountStarts when a bank account is created or updated in the connected Sage Business Cloud Accounting company, detected by polling with the documented updatedorcreatedsince filter.
  • New or updated contactStarts when a contact (customer or supplier) is created or updated in the connected Sage Business Cloud Accounting company, detected by polling with the documented updatedorcreatedsince filter.
  • New or updated ledger accountStarts when a ledger (nominal) account is created or updated in the connected Sage Business Cloud Accounting company, detected by polling with the documented updatedorcreatedsince filter.
  • New or updated sales invoiceStarts when a sales invoice is created or updated in the connected Sage Business Cloud Accounting company.

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