Sage Intacct (Custom) - Actions

The Sage Intacct community connector supports the following actions:

• Add purchase transaction item
• Apply AR payment
• Create AP bill
• Create AR adjustment
• Create AR adjustment in batch
• Create AR payment
• Create AR payments in batch
• Create contract MEA allocation
• Create attachment folder
• Create attachments
• Create bank feed
• Create contract
• Create contract line
• Create contract line in batch
• Create customers in batch
• Create employee
• Create invoice
• Create invoices in batch
• Create journal entry
• Create journal entries in batch
• Create order entry transaction
• Create purchasing transaction
• Create task
• Create timesheet
• Delete AP bill
• Delete contract line
• Delete order entry transaction
• Delete purchasing transactions
• Delete task
• Get AP bill by record number
• Get attachment by ID
• Get attachment folder by folder name
• Get contract by record number
• Get contract expense line by record number
• Get contract line by record number
• Get custom fields
• Get employee by record number
• Get invoice items
• Get order entry price list entries by price list ID
• Get order entry transaction by record number
• Get purchasing price list entries by price list ID
• Get purchasing transaction by record number
• Get purchasing transaction line
• Get sales/purchase order custom fields
• Get task by record number
• Get timesheet by record number
• Get timesheet entry by record number
• Hold contract line
• Renew contract
• Reverse AR payment
• Search AP bill
• Search AR payments
• Search MEA allocations
• Search accounts
• Search bank feed entries
• Search contract expense lines
• Search contract lines
• Search contracts
• Search customers
• Search employees
• Search invoices
• Search locations
• Search order entry price list
• Search order entry transactions
• Search projects
• Search purchasing price list
• Search purchasing transaction lines
• Search purchasing transactions
• Search tasks
• Search timesheet entries
• Search timesheets
• Search vendors
• Uncancel contract line
• Update AP bill
• Update attachment
• Update attachment folder
• Update contract
• Update contract line
• Update custom fields
• Update employee
• Update item
• Update journal entry
• Update order entry transaction
• Update purchase transaction header
• Update purchase transaction items
• Updating purchasing transaction
• Update sales/purchase order custom fields
• Update statistical journal entry
• Update task
• Update timesheet

The linked actions illustrate schema examples for key object types supported by this connector.