When you configure an export, import, or another type of flow step using the form view designed for the Sage Intacct connector, the following API operations are supported:
Note: You can also create a composite endpoint for this application. For more information, see Application-specific (simple) forms.
| Resource | API endpoint | Export | Import |
|---|---|---|---|
|
Account groups |
Get account group |
X |
|
|
Get account group by ID |
X |
|
|
|
Create account group |
|
X |
|
|
Update account group |
|
X |
|
|
Delete account group |
|
X |
|
|
Accounts |
Get account |
X |
|
|
Get account by ID |
X |
|
|
|
Create account |
|
X |
|
|
Create account (legacy) |
|
X |
|
|
Update account |
|
X |
|
|
Update account (legacy) |
|
X |
|
|
Delete account |
|
X |
|
|
Delete account (legacy) |
|
X |
|
|
AP adjustments |
Get AP adjustment |
X |
|
|
Create AP adjustment (legacy) |
|
X |
|
|
Update AP adjustment (legacy) |
|
X |
|
|
Delete AP adjustment |
|
X |
|
|
Delete AP adjustment (legacy) |
|
X |
|
|
AP payments |
Get AP payment |
X |
|
|
Create AP payment |
|
X |
|
|
Update AP payment |
|
X |
|
|
Delete AP payment |
|
X |
|
|
AR adjustments |
Get AR adjustment |
X |
|
|
Create AR adjustment (legacy) |
|
X |
|
|
Update AR adjustment (legacy) |
|
X |
|
|
Delete AR adjustment |
|
X |
|
|
Delete AR adjustment (legacy) |
|
X |
|
|
AR payments |
Get AR payment |
X |
|
|
Create AR payment |
|
X |
|
|
Create AR payment (legacy) |
|
X |
|
|
Bills |
Get bill |
X |
|
|
Create bill |
|
X |
|
|
Create bill (legacy) |
|
X |
|
|
Update bill |
|
X |
|
|
Update bill (legacy) |
|
X |
|
|
Delete bill |
|
X |
|
|
Delete bill (legacy) |
|
X |
|
|
Contact |
Get contact |
X |
|
|
Get contact by ID |
X |
|
|
|
Create contact |
|
X |
|
|
Create contact (legacy) |
|
X |
|
|
Update contact |
|
X |
|
|
Update contact (legacy) |
|
X |
|
|
Delete contact |
|
X |
|
|
Delete contact (legacy) |
|
X |
|
|
Customer groups |
Get customer group |
X |
|
|
Get customer group by ID |
X |
|
|
|
Customers |
Get customer |
X |
|
|
Get customer by ID |
X |
|
|
|
Create customer |
|
X |
|
|
Create customer (legacy) |
|
X |
|
|
Update customer |
|
X |
|
|
Update customer (legacy) |
|
X |
|
|
Delete customer |
|
X |
|
|
Delete customer (legacy) |
|
X |
|
|
Invoices |
Get invoice |
X |
|
|
Create invoice (legacy) |
|
X |
|
|
Update invoice (legacy) |
|
X |
|
|
Delete invoice |
|
X |
|
|
Delete invoice (legacy) |
|
X |
|
|
Item groups |
Get item group |
X |
|
|
Get item group by ID |
X |
|
|
|
Items |
Get an item |
X |
|
|
Get item by ID |
X |
|
|
|
Create an item |
|
X |
|
|
Create an item (legacy) |
|
X |
|
|
Update an item |
|
X |
|
|
Update an item (legacy) |
|
X |
|
|
Delete an item |
|
X |
|
|
Delete an item (legacy) |
|
X |
|
|
Journal entries |
Get journal entry |
X |
|
|
Create journal entry |
|
X |
|
|
Create journal entry (legacy) |
|
X |
|
|
Update journal entry |
|
X |
|
|
Delete journal entry |
|
X |
|
|
Delete journal entry (legacy) |
|
X |
|
|
Order entry price lists |
Get order entry price list |
X |
|
|
Get order entry price list by ID |
X |
|
|
|
Create order entry price list (legacy) |
|
X |
|
|
Update order entry price list (legacy) |
|
X |
|
|
Delete order entry price list (legacy) |
|
X |
|
|
Order entry transactions |
Get order entry transaction |
X |
|
|
Create order entry transaction (legacy) |
|
X |
|
|
Update order entry transaction (legacy) |
|
X |
|
|
Delete order entry transaction (legacy) |
|
X |
|
|
Purchasing transactions |
Get purchasing transaction |
X |
|
|
Create purchasing transaction (legacy) |
|
X |
|
|
Update purchasing transaction (legacy) |
|
X |
|
|
Partial update purchasing transaction (legacy) |
|
X |
|
|
Delete purchasing transaction |
|
X |
|
|
Delete purchasing transaction (legacy) |
|
X |
|
|
Vendor groups |
Get vendor group |
X |
|
|
Get vendor group by ID |
X |
|
|
|
Vendors |
Get vendor |
X |
|
|
Get vendor by ID |
X |
|
|
|
Create vendor |
|
X |
|
|
Create vendor (legacy) |
|
X |
|
|
Update vendor |
|
X |
|
|
Update vendor (legacy) |
|
X |
|
|
Delete vendor |
|
X |
|
|
Delete vendor (legacy) |
|
X |
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