Get bill payment in Sage Intacct
Accounting API · read · 74% field coverage
Your agent can get bill payment 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/bill-payments/{id}
Headers: x-apideck-service-id: sage-intacct, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-bill-payments-one. Agent operation id: unified.accounting.billPaymentsOne.
| Parameter | In | Description |
|---|---|---|
| id · required | path | ID of the record you are acting upon. |
More for bill payments in Sage Intacct
list_bill_paymentscreate_bill_paymentupdate_bill_paymentdelete_bill_payment
Get bill payment in other Accounting apps
The same call works for each of these; only the service id changes.
AFAS SoftwareAlegraDualentryExact OnlineExact Online NLExact Online UKFortnoxFreshBooksIntuit Enterprise SuiteMicrosoft Dynamics 365 Business CentralMYOBNetSuiteOdooQuickBooksRestaurant365Sage Intacct RESTSAP S/4HANA CloudXeroZoho Books