Get aged debtor in Sage Intacct
Accounting API · read · 100% field coverage
Your agent can get aged debtor in Sage Intacct through Apideck's Accounting API, the same call it makes for every Accounting app. It only reads, so it runs straight away; what Sage Intacct returns is screened before the agent sees it. Apideck adds the customer's Sage Intacct credentials, so no token ever reaches the agent.
The call
GET https://unify.apideck.com/accounting/aged-debtors
Headers: x-apideck-service-id: sage-intacct, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-aged-debtors-one. Agent operation id: unified.accounting.agedDebtorsOne.
| Parameter | In | Description |
|---|---|---|
| filter[customer_id] | query | Filter by customer id |
| filter[supplier_id] | query | Filter by supplier id |
| filter[report_as_of_date] | query | The cutoff date for considering transactions |
| filter[period_count] | query | Number of periods to split the aged creditors report into |
| filter[period_length] | query | Length of each period in days |
Get aged debtor in other Accounting apps
The same call works for each of these; only the service id changes.