API Reference
Actions Reference
- POSTCreate Vendor
- POSTUpdate Vendor
- POSTDelete Vendor
- POSTSearch Vendors
- POSTGet Vendor By ID
- POSTSearch Vendor Types
- POSTCreate Bill
- POSTUpdate Bill
- POSTDelete Bill
- POSTSearch Bills
- POSTGet Bills By ID
- POSTSearch Payment Terms
- POSTGet Payment Term By ID
- POSTSearch Accounts
- POSTGet Account By ID
- POSTGet Dimensions
- POST
curl --request POST \
--url 'https://actionkit.useparagon.com/projects/{project_id}/actions/#SAGE_INTACCT_UPDATE_BILL' \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"action": "SAGE_INTACCT_UPDATE_BILL",
"parameters": {
"recordNumber": "<string>",
"dueDate": "<string>",
"vendorId": "<string>",
"date": "<string>",
"billItems": {},
"payTo": "<string>",
"returnTo": "<string>",
"billNumber": "<string>",
"referenceNumber": "<string>",
"paymentTerm": "<string>",
"recommendPaymentDate": "<string>",
"onHold": true,
"attachment": "<string>",
"description": "<string>"
}
}
'Update Bill
curl --request POST \
--url 'https://actionkit.useparagon.com/projects/{project_id}/actions/#SAGE_INTACCT_UPDATE_BILL' \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"action": "SAGE_INTACCT_UPDATE_BILL",
"parameters": {
"recordNumber": "<string>",
"dueDate": "<string>",
"vendorId": "<string>",
"date": "<string>",
"billItems": {},
"payTo": "<string>",
"returnTo": "<string>",
"billNumber": "<string>",
"referenceNumber": "<string>",
"paymentTerm": "<string>",
"recommendPaymentDate": "<string>",
"onHold": true,
"attachment": "<string>",
"description": "<string>"
}
}
'Authorizations
Your Paragon User Token (JWT), which you can generate using your project's signing keys.
Path Parameters
Your Paragon Project ID. You can copy your Project ID from your dashboard URL or by clicking Copy Project ID under the Environment switcher.
Body
Show child attributes
Show child attributes
Record Number : The record number of the bill to update.
Due Date : Due date for this bill. Format as MM/DD/YYYY. (example: "12/15/2030")
Vendor ID : The vendor ID this bill is for.
Date : Transaction date for when this bill was created. Format as MM/DD/YYYY. (example: "12/15/2030")
Bill Items : Specify Bill Items as a JSON array. If specified, these bill items will replace the current items in the bill. See all available fields in the documentation. (https://developer.intacct.com/api/accounts-payable/bills/#:~:text=with%20%23~%23.-,APBILL.APBILLITEMS.APBILLITEM,-Name). (example: "[{ ACCOUNTNO: "1010", TRX_AMOUNT: 500.00, ENTRYDESCRIPTION: "Bill line 1" }]")
Pay To : Name of contact to pay to.
Return To : Name of contact to return to.
Bill Number : ID for the bill.
Reference Number : Reference number for the bill.
The payment term for this bill. (example: Net 30)
Recommended Payment Date : Format as MM/DD/YYYY.
On Hold
Attachment : Specify an ID for an attachment to include in this bill.
Description
Response
Success
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