Sync permissioned contact payments data with Sage Business Cloud Accounting through Apideck's unified API. One integration, instant access to the governed data your team needs.
In Apideck, this resource is called Payments (API: payments)
List, Create, Get operations available through our unified API
Fields available for Sage Business Cloud Accounting Contact Payments
idcurrencycurrency_ratetotal_amountreferencepayment_methodaccounttransaction_datecustomertypeallocationsdisplay_idcreated_atupdated_atSample response structure for contact payments
{
"id": "12345",
"currency": "USD",
"currency_rate": 100,
"total_amount": 100,
"reference": "string",
"payment_method": "string",
"account": {
"id": "12345"
},
"transaction_date": "2024-01-15",
"customer": {
"id": "12345",
"display_id": "CUST-001",
"display_name": "Acme Corp",
"company_name": "Acme Corporation"
},
"type": "standard",
"allocations": [
{
"id": "12345"
}
],
"display_id": "12345",
"created_at": "2024-01-15T10:30:00.00
...Start syncing Sage Business Cloud Accounting contact payments in minutes
import { Apideck } from '@apideck/unify'
const apideck = new Apideck({
apiKey: process.env.APIDECK_API_KEY,
appId: 'YOUR_APP_ID',
consumerId: 'YOUR_CONSUMER_ID'
})
// List contact payments from Sage Business Cloud Accounting
const result = await apideck.accounting.payments.list({
serviceId: 'sage-business-cloud-accounting'
})
for await (const page of result) {
console.log(page)
}
// Returns unified contact payments dataDiscover the most popular ways businesses integrate Sage Business Cloud Accounting contact payments data
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