Supported Operations for Sage Intacct REST Refunds

Full CRUD support available through our unified API

list
get
create
update
delete

Supported Fields

16 fields

Fields available for Sage Intacct REST Refunds

idnumbercustomercurrencycurrency_ratesub_totaltotal_amountrefund_datestatuspayment_methodaccountnotecustomer_memoreferenceupdated_at+1 more

API Model Preview

Sample response structure for refunds

{
  "id": "12345",
  "number": 10,
  "customer": {
    "id": "12345",
    "display_id": "CUST-001",
    "display_name": "Acme Corp",
    "company_name": "Acme Corporation"
  },
  "currency": "USD",
  "currency_rate": 100,
  "sub_total": 100,
  "total_amount": 100,
  "refund_date": "2024-01-15",
  "status": "active",
  "payment_method": "string",
  "account": {
    "id": "12345"
  },
  "note": "Sample memo text",
  "customer_memo": "Sample memo text",
  "reference": "string",
  "updated_at": "202
  ...

Quick Start Example

Start syncing Sage Intacct REST refunds 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 refunds from Sage Intacct REST
const result = await apideck.accounting.refunds.list({
  serviceId: 'sage-intacct-rest'
})

for await (const page of result) {
  console.log(page)
}
// Returns unified refunds data
Related Data Models

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