About the Sage Intacct Connector
|Creates a customer and specifies a display contact and a contact list (provided via customer contacts).
|Updates an existing customer in Intacct. The customer is identified by the customer ID.
|Retrieve a single customer.
|Creates a new contact.
|Update an existing contact.
|Retrieve a single contact.
|Creates a new vendor.
|Updates an existing vendor.
|Retrieve a single vendor.
|Creates an invoice.
|Query and List Records
|Lists specified criteria based on a query.
|Retrieve a single invoice.
|Retrieve a single bill.
|Get AR Payment
|Retrieve a single AR Payment.
|Get AP Payment
|Retrieve a single AP Payment.
|Create a new bill.
|Send raw HTTP request to Sage Intacct
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