Sage Accounting Connector

Source API Docs API Changelog Connector Changelog

Description

Sage is software for managing your small business's accounting. This component allows you to generate and track invoices, manage accounts, contacts and more.

Connections

OAuth 2.0

key: oauth

You will first need to create and configure a Connected App within Sage Accounting. Be sure to enter the OAuth callback URL - https://oauth2.prismatic.io/callback - as a Callback URL. Select Require Secret for Web Server Flow and Require Secret for Refresh Token Flow:

Once the app has been created, you will be provided with a Client Id and Client Secret.

Create a new connection for the Sage component and use the following values:

For Client ID and Client Secret enter the values that you received previously.
For Scopes enter either full_access or readonly. Sage Authentication Documentation

Input	Notes	Example
Authorize URL	The OAuth 2.0 Authorization URL for Sage	https://www.sageone.com/oauth2/auth/central?filter=apiv3.1
Client ID	Client Identifier of your app for Sage
Client Secret	Client Secret of your app for Sage
Scopes	Space separated OAuth 2.0 permission scopes for Sage	full_access
Token URL	The OAuth 2.0 Token URL for Sage	https://oauth.accounting.sage.com/token

Triggers

New and Updated Records

Retrieves existing and ongoing records for a specified Sage Accounting resource. Load history once, check for changes on a schedule, or both. | key: pollChangesTrigger

Input	Notes	Example
Connection
Look-back Date	The date the initial sync starts from, in YYYY-MM-DD format. Cannot be a future date. Leave empty to start from the first recurrence with no backfill. When set, the initial sync seeds each record modified on or after this date once, ignoring the field and visibility filters.	2026-01-01
Resource Type	The type of resource to poll for new and updated records.
Show New Records	Include newly created records in trigger results.	true
Show Updated Records	Include updated records in trigger results.	true

This trigger retrieves existing and ongoing records for a specified Sage Accounting resource. Load history once, check for changes on a schedule, or both.

How It Works

On each scheduled recurrence, the trigger fetches records from the Sage Accounting API using the updated_or_created_since filter parameter, passing the last poll time so only records modified since the previous execution are returned. Records are categorized as created or updated based on their created_at timestamp relative to the last poll time — records whose created_at exceeds the last poll time are classified as created; all other records returned by the query are classified as updated. The trigger then stores the current time as the cursor for the next recurrence.

Initial sync

An initial sync seeds a complete starting state rather than a change feed, so inputs that narrow which changes are reported would leave gaps: Show New Records and Show Updated Records are ignored while it runs, and are the only inputs it ignores. It begins on the first recurrence when the trigger has no stored position and a Look-back Date (YYYY-MM-DD) is set, and seeds every record created or modified on or after that date exactly once. Left empty, there is no sync and the trigger starts from its first recurrence.

The window has no fixed upper bound, so a record modified mid-drain is swept into the sync. Once all matching records have been emitted, the trigger stores the current time as its position and the first incremental recurrence resumes from exactly there. Without batching the full window is fetched in a single recurrence; with batching the resolver drains the window over batched executions within the same recurrence.

Resource Type still applies throughout. The trigger has no page-size or field-selection input, so nothing else is suppressed.

Batching

Batching is enabled per flow on this trigger: each changed record is dispatched as its own execution, or grouped by the configured batch size. Batch size and batch concurrency can both be overridden per instance. Raising concurrency increases the request volume sent to Sage Accounting.

To turn it on, select the flow's trigger, open the Flow control tab, and switch on Enable Batching. Under Batch Size, keep Trigger default or choose Custom batch size. Batch Concurrency is optional; leave it blank for no batch-level limit.

With batching off, downstream steps read results.body.data.created and results.body.data.updated. With batching on, those fields do not exist — each execution receives a single { changeType, record } object. Any step reading the older shape must be updated before batching is enabled. Because batching is enabled per flow, the change is scoped to that flow.

Returned Data

The trigger returns an object with two arrays — created for new records and updated for modified records. Fields shown are representative. The full response object includes additional properties.

Without batching:

Example Payload

{
  "data": {
    "created": [
      {
        "id": "b04c86fb-4a82-4ba3-ab0d-93bf5b2b5abc",
        "displayed_as": "Acme Corporation",
        "name": "Acme Corporation",
        "created_at": "2024-01-16T10:30:00Z",
        "updated_at": "2024-01-16T10:30:00Z"
      }
    ],
    "updated": [
      {
        "id": "e2b60d3a-1c4f-4d89-9f3e-7a2c1b9d4e5f",
        "displayed_as": "Global Industries Ltd",
        "name": "Global Industries Ltd",
        "created_at": "2024-01-10T09:00:00Z",
        "updated_at": "2024-01-16T14:22:00Z"
      }
    ]
  }
}

With batching (each execution):

Example Payload

{
  "changeType": "created",
  "record": {
    "id": "b04c86fb-4a82-4ba3-ab0d-93bf5b2b5abc",
    "displayed_as": "Acme Corporation",
    "name": "Acme Corporation",
    "created_at": "2024-01-16T10:30:00Z",
    "updated_at": "2024-01-16T10:30:00Z"
  }
}

Notes

The updated_or_created_since filter is applied server-side, so only records modified since the last poll are returned
All four resource types — Contacts, Sales Invoices, Purchase Invoices, and Ledger Accounts — support both new and updated record detection

Data Sources

Select Address Type

Select an address type from a list of address types. | key: selectAddressType | type: picklist

Input	Notes	Example
Connection

Example Payload for Select Address Type⤓

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Select Contact

Select a contact from a list of contacts. | key: selectContact | type: picklist

Input	Notes	Example
Connection

Example Payload for Select Contact⤓

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Select Contact Person

Select a contact person from a list of contact people. | key: selectContactPerson | type: picklist

Input	Notes	Example
Connection

Example Payload for Select Contact Person⤓

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Select Contact Type

Select a contact type from a list of contact types. | key: selectContactType | type: picklist

Input	Notes	Example
Connection

Example Payload for Select Contact Type⤓

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Select Country

Select a country from a list of countries. | key: selectCountry | type: picklist

Input	Notes	Example
Connection

Example Payload for Select Country⤓

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Select Currency

Select a currency from a list of currencies. | key: selectCurrency | type: picklist

Input	Notes	Example
Connection

Example Payload for Select Currency⤓

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Select Ledger Account

Select a ledger account from a list of ledger accounts. | key: selectLedgerAccount | type: picklist

Input	Notes	Example
Connection

Example Payload for Select Ledger Account⤓

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Select Ledger Account Type

Select a ledger account type from a list of ledger account types. | key: selectLedgerAccountType | type: picklist

Input	Notes	Example
Connection

Example Payload for Select Ledger Account Type⤓

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Select Purchase Invoice

Select a purchase invoice from a list of purchase invoices. | key: selectPurchaseInvoice | type: picklist

Input	Notes	Example
Connection

Example Payload for Select Purchase Invoice⤓

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Select Sales Invoice

Select a sales invoice from a list of sales invoices. | key: selectSalesInvoice | type: picklist

Input	Notes	Example
Connection

Example Payload for Select Sales Invoice⤓

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Actions

Create Contact

Create a new contact | key: createContact

Input	Notes	Example
Account Name	Provide a string value for the name of the bank account.	Example Account
Account Number	Provide a valid bank account number.	Example Account No
Address Line 1	Provide a valid street address	4 Privet Drive
Address Line 2	Provide a string value for the 2nd address line.	apt 319
Address Name	Provide a string value for a name.	Example Name
Address Type Id	Provide a unique identifier for the address type	90211
Bank Account Id	Provide a value for the postal code.	example-9489210
BIC	Provide a valid BIC for the bank account.	BOFA
City	Provide a string value for the city of the address.	Beverly Hills
Connection
Contact Type Ids	For each list item, provide an Id of a contact type	example-2356795
Country Id	Provide a unique identifier for the contact's country.
Credit Days	Provide a number value for the credit days of the contact.	10
Credit Limit	Provide a number value for the credit limit of the contact.	350.00
Currency Id	Provide the unique identifier of the currency type.	example-24525235
Default Purchase Ledger Id	Provide the unique identifier of the default purchase ledger for the contact.	example-80430964
Default Sales Ledger Id	Provide the unique identifier of the default sales ledger.	example-80430964
Default Sales Tax Rate Id	Provide the unique identifier of the sales tax rate for the contact.	example-80430964
Delivery Address Bank Account Id	Provide a value for the postal code.	example-9489210
Delivery Address City	Provide a string value for the city of the address.	Beverly Hills
Delivery Address Country Id	Provide a unique identifier for the contact's country.
Delivery Address Line 1	Provide a valid street address	4 Privet Drive
Delivery Address Line 2	Provide a string value for the 2nd address line.	apt 319
Delivery Address Name	Provide a string value for a name.	Example Name
Delivery Address Postal Code	Provide a value for the postal code.	90211
Delivery Address Region	Provide a valid region for the contact.	North America
Delivery Address Type Id	Provide a unique identifier for the address type	90211
IBAN	Provide a valid IBAN for the bank account.	CY 17 002 00128 00000012005276002
Is Main Address	This flag will determine if this is the contacts main address.	false
Is Main Address	This flag will determine if this is the contacts main address.	false
Name	Provide a string value for a name.	Example Name
Notes	Provide a string value for notes.	This is an example note.
Postal Code	Provide a value for the postal code.	90211
Reference	Provide a string value for the reference of the contact.	uniqueValue
Region	Provide a valid region for the contact.	North America
Sort Code	Provide a sort code for the bank account.	12-34-56
Source GUID	Provide a valid GUID, used for importing/exporting contacts from 3rd party services.	example-80430964
Tax Number	Provide a string value for the VAT registration number for the contact.	80430964

Example Payload for Create Contact⤓

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Create Ledger Account

Create a new Ledger account | key: createLedgerAccount

Input	Notes	Example
Connection
Display Name	Provide a string value for the display name.	Example Name
Include In Chart	This flag determines if the account will be included in the chart of accounts.	true
Ledger Account Type Id	Provide the unique identifier of a ledger account type.	example-2356795
Name	Provide a string value for a name.	Example Name
Nominal Code	Provide an unique integer value for the nominal code of the ledger account.	1
Tax Rate Id	Provide the unique identifier of a tax rate id.	example-238953e2

Create Purchase Invoice

Create a new purchase invoice | key: createPurchaseInvoice

Input	Notes	Example
Connection
Contact Id	Provide the unique identifier of a contact.	example-533242
Date	Provide a valid date value.	2022-01-03
Due Date	Provide a valid date value for the due date of the invoice.	2022-01-03
Invoice Lines	Provide a list of javascript objects, each containing information of an an invoice line item.	`[ { "description": "string", "ledger_account_id": "string", "unit_price": 0, "product_id": "string", "service_id": "string", "quantity": 0, } ]`
Total Amount	Provide a total amount for the invoice.	150.00

Create Sales Invoice

Create a new sales invoice | key: createSalesInvoice

Input	Notes	Example
Connection
Contact Id	Provide the unique identifier of a contact.	example-533242
Date	Provide a valid date value.	2022-01-03
Invoice Lines	Provide a list of javascript objects, each containing information of an an invoice line item.	`[ { "description": "string", "ledger_account_id": "string", "unit_price": 0, "product_id": "string", "service_id": "string", "quantity": 0, } ]`
Total Amount	Provide a total amount for the invoice.	150.00

Delete Contact

Delete an existing contact by Id | key: deleteContact

Input	Notes	Example
Connection
Contact Id	Provide the unique identifier of a contact.	example-533242

Delete Contact Person

Delete an existing contact person by Id | key: deleteContactPerson

Input	Notes	Example
Connection
Contact Person Id	Provide the unique identifier of a contact person.	example-533242

Delete Purchase Invoice

Delete the information and metadata of a purchase invoice by Id | key: deletePurchaseInvoice

Input	Notes	Example
Connection
Purchase Invoice Id	Provide the unique identifier of a purchase invoice id.	example-533242

Delete Sales Invoice

Delete the information and metadata of a sales invoice by Id | key: deleteSalesInvoice

Input	Notes	Example
Connection
Sales Invoice Id	Provide the unique identifier of a sales invoice id.	example-533242

Get Contact

Get the information and metadata of a contact by Id | key: getContact

Input	Notes	Example
Connection
Contact Id	Provide the unique identifier of a contact.	example-533242

Get Contact Person

Get the information and metadata of a contact person by Id | key: getContactPerson

Input	Notes	Example
Connection
Contact Person Id	Provide the unique identifier of a contact person.	example-533242

Get Ledger Account

Get the information and metadata of a Ledger account | key: getLedgerAccount

Input	Notes	Example
Connection
Ledger Account Id	Provide the unique identifier of a ledger account.	example-2356795

Get Purchase Invoice

Get the information and metadata of a purchase invoice by Id | key: getPurchaseInvoice

Input	Notes	Example
Connection
Purchase Invoice Id	Provide the unique identifier of a purchase invoice id.	example-533242

Get Sales Invoice

Get the information and metadata of a sales invoice by Id | key: getSalesInvoice

Input	Notes	Example
Connection
Sales Invoice Id	Provide the unique identifier of a sales invoice id.	example-533242

List Address Types

List all address types | key: listAddressTypes

Input	Notes	Example
Connection
Items Per Page	Provide a value for the amount of items to be returned in the response.	100
Page	Provide a value for the page of results you would like to be returned.	1

List Contact People

List all contact people | key: listContactPeople

Input	Notes	Example
Connection
Items Per Page	Provide a value for the amount of items to be returned in the response.	100
Page	Provide a value for the page of results you would like to be returned.	1
Update or Created Since	Use this to limit the response to Contacts changed since a given date (format: YYYY-MM-DDT(+\|-)hh:mm) or date-time (format: YYYY-MM-DDThh:mm:ss(+\|-)hh:mm). Inclusive of the passed timestamp.	2015-10-27T16:24:52Z

List Contact Types

List all contact types | key: listContactTypes

Input	Notes	Example
Connection
Items Per Page	Provide a value for the amount of items to be returned in the response.	100
Page	Provide a value for the page of results you would like to be returned.	1

List Contacts

List all contacts | key: listContacts

Input	Notes	Example
Connection
Items Per Page	Provide a value for the amount of items to be returned in the response.	100
Page	Provide a value for the page of results you would like to be returned.	1
Update or Created Since	Use this to limit the response to Contacts changed since a given date (format: YYYY-MM-DDT(+\|-)hh:mm) or date-time (format: YYYY-MM-DDThh:mm:ss(+\|-)hh:mm). Inclusive of the passed timestamp.	2015-10-27T16:24:52Z

List Countries

List all countries | key: listCountries

Input	Notes	Example
Connection
Items Per Page	Provide a value for the amount of items to be returned in the response.	100
Page	Provide a value for the page of results you would like to be returned.	1

List Currencies

List all currencies | key: listCurrencies

Input	Notes	Example
Connection
Items Per Page	Provide a value for the amount of items to be returned in the response.	100
Page	Provide a value for the page of results you would like to be returned.	1

List Ledger Account Types

List all Ledger account types | key: listLedgerAccountTypes

Input	Notes	Example
Connection
Items Per Page	Provide a value for the amount of items to be returned in the response.	100
Page	Provide a value for the page of results you would like to be returned.	1

List Ledger Accounts

List all Ledger accounts | key: listLedgerAccounts

Input	Notes	Example
Connection
Items Per Page	Provide a value for the amount of items to be returned in the response.	100
Page	Provide a value for the page of results you would like to be returned.	1
Update or Created Since	Use this to limit the response to Contacts changed since a given date (format: YYYY-MM-DDT(+\|-)hh:mm) or date-time (format: YYYY-MM-DDThh:mm:ss(+\|-)hh:mm). Inclusive of the passed timestamp.	2015-10-27T16:24:52Z

List Purchase Invoices

List all purchase invoices | key: listPurchaseInvoice

Input	Notes	Example
Connection
Items Per Page	Provide a value for the amount of items to be returned in the response.	100
Page	Provide a value for the page of results you would like to be returned.	1
Update or Created Since	Use this to limit the response to Contacts changed since a given date (format: YYYY-MM-DDT(+\|-)hh:mm) or date-time (format: YYYY-MM-DDThh:mm:ss(+\|-)hh:mm). Inclusive of the passed timestamp.	2015-10-27T16:24:52Z

List Sales Invoices

List all sales invoices | key: listSalesInvoices

Input	Notes	Example
Connection
Items Per Page	Provide a value for the amount of items to be returned in the response.	100
Page	Provide a value for the page of results you would like to be returned.	1
Update or Created Since	Use this to limit the response to Contacts changed since a given date (format: YYYY-MM-DDT(+\|-)hh:mm) or date-time (format: YYYY-MM-DDThh:mm:ss(+\|-)hh:mm). Inclusive of the passed timestamp.	2015-10-27T16:24:52Z

Raw Request

Send raw HTTP request to Sage Accounting | key: rawRequest

Input	Notes	Example
Connection
Data	The HTTP body payload to send to the URL.	{"exampleKey": "Example Data"}
File Data	File Data to be sent as a multipart form upload.	[{key: "example.txt", value: "My File Contents"}]
File Data File Names	File names to apply to the file data inputs. Keys must match the file data keys above.
Form Data	The Form Data to be sent as a multipart form upload.	[{"key": "Example Key", "value": new Buffer("Hello World")}]
Header	A list of headers to send with the request.	User-Agent: curl/7.64.1
Max Retry Count	The maximum number of retries to attempt. Specify 0 for no retries.	0
Method	The HTTP method to use.
Query Parameter	A list of query parameters to send with the request. This is the portion at the end of the URL similar to ?key1=value1&key2=value2.
Response Type	The type of data you expect in the response. You can request json, text, or binary data.	json
Retry On All Errors	If true, retries on all erroneous responses regardless of type. This is helpful when retrying after HTTP 429 or other 3xx or 4xx errors. Otherwise, only retries on HTTP 5xx and network errors.	false
Retry Delay (ms)	The delay in milliseconds between retries. This is used when 'Use Exponential Backoff' is disabled.	0
Timeout	The maximum time that a client will await a response to its request	2000
URL	Input the path only (/contacts), The base URL is already included (https://api.accounting.sage.com/v3.1). For example, to connect to https://api.accounting.sage.com/v3.1/contacts, only /contacts is entered in this field.	/contacts
Use Exponential Backoff	Specifies whether to use a pre-defined exponential backoff strategy for retries. When enabled, 'Retry Delay (ms)' is ignored.	false

Update Contact

Update the information and metadata of an existing contact by Id | key: updateContact

Input	Notes	Example
Account Name	Provide a string value for the name of the bank account.	Example Account
Account Number	Provide a valid bank account number.	Example Account No
Address Line 1	Provide a valid street address	4 Privet Drive
Address Line 2	Provide a string value for the 2nd address line.	apt 319
Address Name	Provide a string value for a name.	Example Name
Address Type Id	Provide a unique identifier for the address type	90211
Bank Account Id	Provide a value for the postal code.	example-9489210
BIC	Provide a valid BIC for the bank account.	BOFA
City	Provide a string value for the city of the address.	Beverly Hills
Connection
Contact Id	Provide the unique identifier of a contact.	example-533242
Contact Type Ids	For each list item, provide an Id of a contact type	example-2356795
Country Id	Provide a unique identifier for the contact's country.
Credit Days	Provide a number value for the credit days of the contact.	10
Credit Limit	Provide a number value for the credit limit of the contact.	350.00
Currency Id	Provide the unique identifier of the currency type.	example-24525235
Default Purchase Ledger Id	Provide the unique identifier of the default purchase ledger for the contact.	example-80430964
Default Sales Ledger Id	Provide the unique identifier of the default sales ledger.	example-80430964
Default Sales Tax Rate Id	Provide the unique identifier of the sales tax rate for the contact.	example-80430964
Delivery Address Bank Account Id	Provide a value for the postal code.	example-9489210
Delivery Address City	Provide a string value for the city of the address.	Beverly Hills
Delivery Address Country Id	Provide a unique identifier for the contact's country.
Delivery Address Line 1	Provide a valid street address	4 Privet Drive
Delivery Address Line 2	Provide a string value for the 2nd address line.	apt 319
Delivery Address Name	Provide a string value for a name.	Example Name
Delivery Address Postal Code	Provide a value for the postal code.	90211
Delivery Address Region	Provide a valid region for the contact.	North America
Delivery Address Type Id	Provide a unique identifier for the address type	90211
IBAN	Provide a valid IBAN for the bank account.	CY 17 002 00128 00000012005276002
Is Main Address	This flag will determine if this is the contacts main address.	false
Is Main Address	This flag will determine if this is the contacts main address.	false
Name	Provide a string value for a name.	Example Name
Notes	Provide a string value for notes.	This is an example note.
Postal Code	Provide a value for the postal code.	90211
Reference	Provide a string value for the reference of the contact.	uniqueValue
Region	Provide a valid region for the contact.	North America
Sort Code	Provide a sort code for the bank account.	12-34-56
Source GUID	Provide a valid GUID, used for importing/exporting contacts from 3rd party services.	example-80430964
Tax Number	Provide a string value for the VAT registration number for the contact.	80430964

Example Payload for Update Contact⤓

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Update Ledger Account

Update the information and metadata of a Ledger account by Id | key: updateLedgerAccount

Input	Notes	Example
Account Id	Provide the unique identifier of the account Id.	example-2356795
Connection
Display Name	Provide a string value for the display name.	Example Name
Gifi Code	Provide a value for The General Index of Financial Information.	NA
Include In Chart	This flag determines if the account will be included in the chart of accounts.	true
Ledger Account Type Id	Provide the unique identifier of a ledger account type.	example-2356795
Name	Provide a string value for a name.	Example Name
Nominal Code	Provide an unique integer value for the nominal code of the ledger account.	1
Tax Rate Id	Provide the unique identifier of a tax rate id.	example-238953e2

Update Purchase Invoice

Update the information and metadata of a purchase invoice by Id | key: updatePurchaseInvoice

Input	Notes	Example
Connection
Contact Id	Provide the unique identifier of a contact.	example-533242
Contact Name	Provide the name of a contact.	John Doe
Currency Id	Provide the unique identifier of the currency type.	example-24525235
Date	Provide a valid date value.	2022-01-03
Due Date	Provide a valid date value for the due date of the invoice.	2022-01-03
Invoice Lines	Provide a list of javascript objects, each containing information of an an invoice line item.	`[ { "description": "string", "ledger_account_id": "string", "unit_price": 0, "product_id": "string", "service_id": "string", "quantity": 0, } ]`
Net Amount	Provide the net amount of the invoice.	150.00
Notes	Provide a string value for notes.	This is an example note.
Purchase Invoice Id	Provide the unique identifier of a purchase invoice id.	example-533242
Tax Amount	Provide a tax amount for the invoice.	150.00
Total Amount	Provide a total amount for the invoice.	150.00
Total Quantity	Provide a total quantity of the invoice.	3

Update Sales Invoice

Update the information and metadata of a sales invoice by Id | key: updateSalesInvoice

Input	Notes	Example
Connection
Contact Id	Provide the unique identifier of a contact.	example-533242
Contact Name	Provide the name of a contact.	John Doe
Currency Id	Provide the unique identifier of the currency type.	example-24525235
Date	Provide a valid date value.	2022-01-03
Due Date	Provide a valid date value for the due date of the invoice.	2022-01-03
Invoice Lines	Provide a list of javascript objects, each containing information of an an invoice line item.	`[ { "description": "string", "ledger_account_id": "string", "unit_price": 0, "product_id": "string", "service_id": "string", "quantity": 0, } ]`
Net Amount	Provide the net amount of the invoice.	150.00
Notes	Provide a string value for notes.	This is an example note.
Sales Invoice Id	Provide the unique identifier of a sales invoice id.	example-533242
Tax Amount	Provide a tax amount for the invoice.	150.00
Total Amount	Provide a total amount for the invoice.	150.00
Total Quantity	Provide a total quantity of the invoice.	3

Changelog

2026-10-20

Added batching to the New and Updated Records trigger; enabling it changes the shape a downstream step receives
Added a Look-back Date input to the New and Updated Records trigger; the backfill begins on the first recurrence, seeds each record once, and ignores the trigger's filters

2026-05-20

Applied automated security patches and code formatting updates

2026-04-30

Updated spectral version

2026-04-21

Added New and Updated Records polling trigger that checks for new and updated contacts, invoices, and ledger accounts in Sage Accounting on a configured schedule

2026-04-07

Added global debug support across all actions for improved troubleshooting

2026-03-05

Added inline data sources for contacts, contact types, contact people, ledger accounts, ledger account types, sales invoices, purchase invoices, countries, address types, and currencies to enhance data selection capabilities

Sage Accounting Connector

Description​

Connections​

OAuth 2.0​

Triggers​

New and Updated Records​

How It Works​

Returned Data​

Notes​

Data Sources​

Select Address Type​

Select Contact​

Select Contact Person​

Select Contact Type​

Select Country​

Select Currency​

Select Ledger Account​

Select Ledger Account Type​

Select Purchase Invoice​

Select Sales Invoice​

Actions​

Create Contact​

Create Ledger Account​

Create Purchase Invoice​

Create Sales Invoice​

Delete Contact​

Delete Contact Person​

Delete Purchase Invoice​

Delete Sales Invoice​

Get Contact​

Get Contact Person​

Get Ledger Account​

Get Purchase Invoice​

Get Sales Invoice​

List Address Types​

List Contact People​

List Contact Types​

List Contacts​

List Countries​

List Currencies​

List Ledger Account Types​

List Ledger Accounts​

List Purchase Invoices​

List Sales Invoices​

Raw Request​

Update Contact​

Update Ledger Account​

Update Purchase Invoice​

Update Sales Invoice​

Changelog​

2026-10-20​

2026-05-20​

2026-04-30​

2026-04-21​

2026-04-07​

2026-03-05​

Description

Connections

OAuth 2.0

Triggers

New and Updated Records

How It Works

Returned Data

Notes

Data Sources

Select Address Type

Select Contact

Select Contact Person

Select Contact Type

Select Country

Select Currency

Select Ledger Account

Select Ledger Account Type

Select Purchase Invoice

Select Sales Invoice

Actions

Create Contact

Create Ledger Account

Create Purchase Invoice

Create Sales Invoice

Delete Contact

Delete Contact Person

Delete Purchase Invoice

Delete Sales Invoice

Get Contact

Get Contact Person

Get Ledger Account

Get Purchase Invoice

Get Sales Invoice

List Address Types

List Contact People

List Contact Types

List Contacts

List Countries

List Currencies

List Ledger Account Types

List Ledger Accounts

List Purchase Invoices

List Sales Invoices

Raw Request

Update Contact

Update Ledger Account

Update Purchase Invoice

Update Sales Invoice

Changelog

2026-10-20

2026-05-20

2026-04-30

2026-04-21

2026-04-07

2026-03-05