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_VENDOR' \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"action": "SAGE_INTACCT_UPDATE_VENDOR",
"parameters": {
"recordNumber": "<string>",
"name": "<string>",
"status": "active",
"printAs": "<string>",
"firstName": "<string>",
"lastName": "<string>",
"phoneNumber": "<string>",
"email": "<string>",
"url": "<string>",
"addressLine1": "<string>",
"addressLine2": "<string>",
"city": "<string>",
"state": "<string>",
"zip": "<string>",
"country": "<string>",
"vendorType": "<string>",
"parent": "<string>",
"glGroup": "<string>",
"taxId": "<string>",
"form1099Name": "<string>",
"form1099Type": "<string>",
"form1099Box": "<string>",
"defaultExpenseAccount": "<string>",
"creditLimit": "<string>",
"onHold": true,
"doNotPay": true,
"billingComments": "<string>",
"taxable": true,
"contactTaxGroup": "<string>",
"preferredPaymentMethod": "Printed Check",
"paymentPriority": "Urgent",
"billingType": "openitem",
"term": "<string>",
"mergePaymentRequests": true,
"sendPaymentNotification": true,
"displayTermDiscount": true,
"additionalFields": {}
}
}
'Update Vendor
curl --request POST \
--url 'https://actionkit.useparagon.com/projects/{project_id}/actions/#SAGE_INTACCT_UPDATE_VENDOR' \
--header 'Authorization: Bearer <token>' \
--header 'Content-Type: application/json' \
--data '
{
"action": "SAGE_INTACCT_UPDATE_VENDOR",
"parameters": {
"recordNumber": "<string>",
"name": "<string>",
"status": "active",
"printAs": "<string>",
"firstName": "<string>",
"lastName": "<string>",
"phoneNumber": "<string>",
"email": "<string>",
"url": "<string>",
"addressLine1": "<string>",
"addressLine2": "<string>",
"city": "<string>",
"state": "<string>",
"zip": "<string>",
"country": "<string>",
"vendorType": "<string>",
"parent": "<string>",
"glGroup": "<string>",
"taxId": "<string>",
"form1099Name": "<string>",
"form1099Type": "<string>",
"form1099Box": "<string>",
"defaultExpenseAccount": "<string>",
"creditLimit": "<string>",
"onHold": true,
"doNotPay": true,
"billingComments": "<string>",
"taxable": true,
"contactTaxGroup": "<string>",
"preferredPaymentMethod": "Printed Check",
"paymentPriority": "Urgent",
"billingType": "openitem",
"term": "<string>",
"mergePaymentRequests": true,
"sendPaymentNotification": true,
"displayTermDiscount": true,
"additionalFields": {}
}
}
'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 vendor to update. (example: "123")
Name : The name of the vendor.
Status : Defaults to Active.
active, inactive Primary Contact: Print As : The display name to print as the contact info for the vendor. (example: "Acme Widget Company, Inc.")
Primary Contact: First Name
Primary Contact: Last Name
Primary Contact: Phone Number
Primary Contact: Email Address (example: "[email protected]")
Company URL (example: "https://example.com")
Address Line 1
Address Line 2
City
State : Use state or province.
ZIP : Use ZIP or postal code, if applicable.
Country
The name of the vendor type. (example: Commercial & Retail Products)
Parent : The ID of the parent vendor, if applicable.
GL Group : The name of the GL group this vendor should be included in.
Tax ID (example: "12-3456789")
Form 1099 Name (example: "Acme Co Inc.")
Form 1099 Type (example: "MISC")
Form 1099 Box (example: "3")
The GL account used for expenses from this vendor. (example: 1000)
Credit Limit (example: "1234.56")
On Hold
Do Not Pay
Billing Comments
Taxable
Contact Tax Group : The name of the tax group this vendor should be included in.
Preferred Payment Method
Printed Check, Charge Card, EFT, Cash, ACH Payment Priority
Urgent, High, Normal, Low Billing Type
openitem, balanceforward The name of the payment term for this vendor. (example: Net 30)
Merge Payment Requests
Send Automatic Payment Notification
Display Term Discount : Determines if term discount appears on the check stub.
Additional Fields : Specify any additional fields to be included in this vendor. (example: "{ "ACHENABLED": true, "ACHBANKROUTINGNUMBER": "xxx", "ACHACCOUNTNUMBER": "xxx" }")
Response
Success
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