Creates a customer and specifies a display contact and a contact list (provided via customer contacts).
Update Customer
Updates an existing customer in Intacct. The customer is identified by the customer ID.
Get Customer
Retrieve a single customer.
Create Contact
Creates a new contact.
Update Contact
Update an existing contact.
Get Contact
Retrieve a single contact.
Create Vendor
Creates a new vendor.
Update Vendor
Updates an existing vendor.
Get Vendor
Retrieve a single vendor.
Create Invoice
Creates an invoice.
Query and List Records
Lists specified criteria based on a query.
Get Invoice
Retrieve a single invoice.
Get Bill
Retrieve a single bill.
Get AR Payment
Retrieve a single AR Payment.
Get AP Payment
Retrieve a single AP Payment.
Create Bill
Create a new bill.
Update Invoice
Updates an invoice.
Delete Object
Deletes different objects in Sage Intacct.
Raw Request
Send raw HTTP request to Sage Intacct
Get Project
Retrieve a project by record number.
Create Project
Creates a new project.
Update Project
Updates an existing project.
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Non-dev teams create reusable integrations in a low-code environment tailored for your product.
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