List businesses
Read one page of active accessible Accounting business identities.
Connector library
Sage Accounting connector.
Discover accessible Sage Accounting businesses, find or look up contacts, and retrieve selected sales-invoice status metadata.
Connector download
Download Sage Accounting
Versioned ZIP for your CXFabric tenant.
Use this connector in a flow
- Register the ZIP in your tenant, or add a new version if the connector is already installed.
- Create or select a credential if the action requires one.
- In a Draft flow, add an available action, choose its version, connect it, and map inputs.
- Test the step and flow; review output and failures before activation.
See readme.md in the ZIP for settings and limitations.
- Version
v0.2.0.1 Choose version
- Release
- 2026-10-03
- Package
- Implemented source
- Schema credentials
- Bearer token
- Connection settings
- API Base URL
- Package size
- 9 KB
- SHA-256
2f5fcfc1226d4ad2762cdbc2d057e701c6747f5e3bdf30a21abca39db7d004d4
Version history
What's new
- v0.2.0.1Latest · 2026-10-03 · Implemented source
Improves action labels, mapping hints and connection groups while retaining the existing parameter keys, types, defaults, credentials and result contracts.
- v0.2.0.0Earlier · 2026-10-03 · Implemented source
Discover accessible Sage Accounting businesses, find or look up contacts, and retrieve selected sales-invoice status metadata.
- v0.1.1.0Earlier · 2026-10-02 · Starter scaffold
Retained immutable historical scaffold archive.
Included in this version
Included actions
Implemented in v0.2.0.1. Use a separate flow trigger; no webhook trigger is included.
Get contact
Read selected contact identity and accounting classifications.
Find contacts
Read one business-scoped contact page filtered by search text.
Get sales invoice status
Read selected invoice status metadata with mark_as_sent=false.
Vendor API
API and access
Implementation considerations
- Accounting APIs usually require tenant/company-file authorization and careful handling of tax, currency, and line-item rules.
- Start with explicit get/create/update operations before automating complex reconciliation or journal behavior.
- Store vendor IDs, invoice IDs, payment IDs, and sync status for audit and duplicate prevention.
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