Creates a customer and specifies a display contact and a contact list (provided via customer contacts).

Deletes different objects in Sage Intacct.

John

Sample Project

A vendor

Lists specified criteria based on a query.

Updates an existing customer in Intacct. The customer is identified by the customer ID.

Web Service Authentication
1. Web Services credentials consist of a sender ID and password. These are provisioned by Sage Intacct for customers/partners with an active Web Services developer license.
2. Company credentials consist of either:
    1. A company ID, user ID, and password - this is called *login authentication*.
    2. A temporary session ID - this is called *session authentication*.
3. To Authenticate through Sage Intacct you must establish an API session that provides you with a session ID. The session timeout is
calculated based on the [session duration](https://www.intacct.com/ia/docs/en_US/help_action/Company/Company_setup/Company_Information/Security/company-sign-in-settings.htm?cshid=Company_sign_in_settings) specified for the user or company plus the current time.

Use the Sage Intacct component to manage Invoices, Payments, Vendors, and more.

[Sage Intacct](https://www.sage.com/en-us/sage-business-cloud/intacct/) is an industry-leading financial accounting software system with a broad set of functionalities for businesses across a number of different verticals.

Use the Sage Intacct component to manage Invoices, Payments, Vendors, and more.

API Reference:
[Sage Intacct API Reference](https://developer.intacct.com/api/)


Action Name	Action Description
Create Customer	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.

Sage Intacct Connector

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About the Sage Intacct Connector

Actions

Triggers

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