Connector library

Implemented source Enterprise, ERP & HR APIs

Sage Intacct connector.

Query departments and locations with named filters and pagination, and retrieve selected dimension details by system key through four Sage Intacct REST API actions.

Connector download

Download Sage Intacct

Versioned ZIP for your CXFabric tenant.

Use this connector in a flow

  1. Register the ZIP in your tenant, or add a new version if the connector is already installed.
  2. Create or select a credential if the action requires one.
  3. In a Draft flow, add an available action, choose its version, connect it, and map inputs.
  4. Test the step and flow; review output and failures before activation.

See readme.md in the ZIP for settings and limitations.

Version
v0.2.0.0 Choose version
Release
2026-10-04
Package
Implemented source
Schema credentials
Bearer token
Connection settings
Entity ID
Package size
10 KB
SHA-256
3c9fa92646103cb09da8741b121ba256c49a4a4a5c5861546f95e83a099a69d1

Version history

What's new

  1. v0.2.0.0Latest · 2026-10-04 · Implemented source

    Query departments and locations with named filters and pagination, and retrieve selected dimension details by system key through four Sage Intacct REST API actions.

  2. v0.1.1.0Earlier · 2026-10-02 · Starter scaffold

    Historical readable HTTP scaffold.

Included in this version

Included actions

Implemented in v0.2.0.0. Use a separate flow trigger; no webhook trigger is included.

Query departments

Read one department page with optional exact ID and status filters.

Get department

Read selected department metadata by exact system key.

Query locations

Read one location page with optional exact ID and status filters.

Get location

Read selected location metadata by exact system key.

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.

Support

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