Ar Adjustments

Sage Intacct Ar Adjustments API

Sync ar adjustments data with Sage Intacct through Apideck's unified API. One integration, instant access.

In Apideck, this resource is called Credit Notes (API: credit-notes)

Supported Operations for Sage Intacct Ar Adjustments

Full CRUD support available through our unified API

list

get

create

update

delete

Supported Fields

22 fields

Fields available for Sage Intacct Ar Adjustments

idnumbercustomercurrencycurrency_ratetotal_amounttax_codebalancestatusreferencedate_issueddate_paidtypeline_itemsnote+7 more

API Model Preview

Sample response structure for ar adjustments

{
  "id": "12345",
  "number": 10,
  "customer": {
    "id": "12345",
    "display_id": "CUST-001",
    "display_name": "Acme Corp",
    "company_name": "Acme Corporation"
  },
  "currency": "USD",
  "currency_rate": 100,
  "total_amount": 100,
  "tax_code": "CODE-001",
  "balance": 100,
  "status": "active",
  "reference": "string",
  "date_issued": "2024-01-15",
  "date_paid": "2024-01-15",
  "type": "standard",
  "line_items": [
    {
      "id": "12345",
      "row_id": "12345",
      "descr
  ...

Quick Start Example

Start syncing Sage Intacct ar adjustments in minutes

Node.js

import { Apideck } from '@apideck/unify'

const apideck = new Apideck({
  apiKey: process.env.APIDECK_API_KEY,
  appId: 'YOUR_APP_ID',
  consumerId: 'YOUR_CONSUMER_ID'
})

// List ar adjustments from Sage Intacct
const result = await apideck.accounting.creditNotes.list({
  serviceId: 'sage-intacct'
})

for await (const page of result) {
  console.log(page)
}
// Returns unified ar adjustments data

View full SDK documentation

Popular Use Cases

How Ar Adjustments is Commonly Used

Discover the most popular ways businesses integrate Sage Intacct ar adjustments data

Accounts Receivable

Push invoices, payment statuses & credits into users' ledgers.

Learn more

Explore all use cases

Other connectors with Ar Adjustments support

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