Sage Intacct (Custom) - Triggers

The Sage Intacct community connector supports the following triggers:

New AP bill
New contract
New customer
New purchasing transaction
New purchasing transaction line
New vendor
New/updated AP bill
New/updated contract
New/updated customer
New/updated invoice
New/updated purchasing transaction
New/updated purchasing transaction line
New/updated vendor

The input and output fields dynamically load based on the trigger selected. For example, if you select the New AP bill trigger, the output schema is:

Output field	Description
Record number	Unique identifier for the AP bill record.
Record type	Type of record.
Bill number	The bill invoice number.
Contact tax group	Tax grouping related to the contact/vendor.
Financial entity	The financial entity involved in the transaction.
State	Payment state or status of the bill.
Raw state	Raw status code of the bill.
Vendor entity	The vendor's entity reference.
Vendor ID	Unique identifier for the vendor.
Vendor name	Name of the vendor.
Vendor key	Internal key for the vendor.
Form 1099 type	1099 tax form type associated with the vendor.
Form 1099 box	Specific box on the 1099 form.
Vendor type form 1099 type	Vendor classification for 1099 reporting.
Vendor due	Total amount due to the vendor.
Reference number	Reference number for the bill.
Description	Description or memo of the bill.
Document ID	Identifier for the related document.
Term	Payment terms.
Term key	Internal key for payment terms.
Term value	Detailed value of terms.
Date	Date of the bill document.
GL posting date	Date the transaction posts to the General Ledger.
Discount date	Date by which payment discounts apply.
Due date	Payment due date.
Date fully paid	Date when bill was fully paid.
Recommended to pay on	Recommended payment date.
Payment priority	Priority for payment.
Place this bill on hold	Indicates if the bill is on hold (true/false).
Base currency	Base currency of the transaction.
Transaction currency	Currency used in transaction.
Exchange rate date	Date used for exchange rate.
Exchange rate type	Type of exchange rate applied.
Exchange rate	Actual exchange rate value.
Total amount	Total amount of the bill.
Total selected	Total amount selected for payment.
Total paid	Total amount paid.
Total due	Total amount still due.
Total transaction amount	Total amount in transaction currency.
Total transaction amount selected	Amount selected in transaction currency.
Total transaction amount paid	Amount paid in transaction currency.
Total transaction amount due	Amount due in transaction currency.
Pay to	Vendor name to pay.
Return to	Vendor name to return goods/services.
Pay-to contact key	Internal contact key for payment.
Return-to contact key	Internal contact key for returns.
Summary	Summary description or batch info.
Summary key	Internal key for summary.
Module key	Module identifier.
Recurring schedule key	Key for recurring billing schedule.
System generated	Flag indicating if record was system generated (T/F).
Audit when created	Timestamp when the bill was created.
When modified	Timestamp when the bill was last modified.
Created by	User ID who created the bill.
Modified by	User ID who last modified the bill.
Due in	Number of days until due.
Record number	A unique number belonging to the AP bill record.
Inclusive taxes	Indicates if taxes are included in amounts.
Tax solution	Tax solution applied.
Default retainage percentage	Default retainage % for the bill.
Total txn amount retained	Amount retained from transaction.
Total txn amount released	Amount released from retainage.
Total retained amount	Total amount retained.
Attachment	Attachment information or link.
Bill back template	Template used for bill backs.
Bill back template use IET offset	Use of IET offset for bill back template.
Modified by	User who last modified.
Created by	User who created.
Source	Source of the bill data.
Import exceptions	Exceptions encountered during import.
Recipient email	Email address of recipient.
Sender email	Email address of sender.
Source module	Module from which the record originates.
Retainage release	Indicates if retainage has been released (true/false).
Invoice key	Key of the invoice related to the bill.
Retainage invoice type	Type of retainage invoice.
Created at - entity key	Entity key where the bill was created.
Created at - entity ID	Entity ID where the bill was created.
Created at - entity name	Name of the entity where bill was created.
Record URL	URL to access the record in Sage Intacct.

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Sage Intacct (Custom) - Triggers ​

Sage Intacct (Custom) - Triggers