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1"use strict";(self.webpackChunkembedded_workflow_builder_docs=self.webpackChunkembedded_workflow_builder_docs||[]).push([["510"],{23224(n,e,t){t.r(e),t.d(e,{metadata:()=>s,default:()=>x,frontMatter:()=>i,contentTitle:()=>c,toc:()=>h,assets:()=>l});var s=JSON.parse('{"id":"connectors/sage-intacct","title":"Sage Intacct Connector","description":"Manage financial data including invoices, payments, vendors, and customers in Sage Intacct.","source":"@site/docs/connectors/sage-intacct.md","sourceDirName":"connectors","slug":"/connectors/sage-intacct","permalink":"/connectors/sage-intacct","draft":false,"unlisted":false,"tags":[],"version":"current","frontMatter":{"title":"Sage Intacct Connector","sidebar_label":"Sage Intacct","description":"Manage financial data including invoices, payments, vendors, and customers in Sage Intacct."},"sidebar":"docs","previous":{"title":"Sage HR","permalink":"/connectors/sage-hr"},"next":{"title":"Salesforce","permalink":"/connectors/salesforce"}}'),d=t(74848),r=t(28453);let i={title:"Sage Intacct Connector",sidebar_label:"Sage Intacct",description:"Manage financial data including invoices, payments, vendors, and customers in Sage Intacct."}
1,c,l={},h=[{value:"API Documentation",id:"api-documentation",level:2},{value:"Connections",id:"connections",level:2},{value:"Web Services Credentials",id:"sageintacctconnection",level:3},{value:"Prerequisites",id:"prerequisites",level:4},{value:"Setup Steps",id:"setup-steps",level:4},{value:"Configure the Connection",id:"configure-the-connection",level:4},{value:"Triggers",id:"triggers",level:2},{value:"New and Updated Records",id:"pollchangestrigger",level:3},{value:"Actions",id:"actions",level:2},{value:"Create AR Advance",id:"createaradvance",level:3},{value:"Create Bill",id:"createbill",level:3},{value:"Create Contact",id:"createcontact",level:3},{value:"Create Customer",id:"createcustomer",level:3},{value:"Create Invoice",id:"createinvoice",level:3},{value:"Create Project",id:"createproject",level:3},{value:"Create Vendor",id:"createvendor",level:3},{value:"Delete Object",id:"deleteobject",level:3},{value:"Get AP Payment",id:"getappayment",level:3},{value:"Get AR Adjustment",id:"getaradjustment",level:3},{value:"Get AR Adjustment Line",id:"getaradjustmentline",level:3},{value:"Get AR Advance",id:"getaradvance",level:3},{value:"Get AR Payment",id:"getarpayment",level:3},{value:"Get Bill",id:"getbill",level:3},{value:"Get Contact",id:"getcontact",level:3},{value:"Get Customer",id:"getcustomer",level:3},{value:"Get Invoice",id:"getinvoice",level:3},{value:"Get Project",id:"getproject",level:3},{value:"Get Vendor",id:"getvendor",level:3},{value:"Query and List Records",id:"queryandlist",level:3},{value:"Raw Request",id:"rawrequest",level:3},{value:"Update AR Adjustment",id:"updatearadjustment",level:3},{value:"Update AR Advance",id:"updatearadvance",level:3},{value:"Update Contact",id:"updatecontact",level:3},{value:"Update Customer",id:"updatecustomer",level:3},{value:"Update Invoice",id:"updateinvoice",level:3},{value:"Update Project",id:"updateproject",level:3},{value:"Update Vendor",id:"updatevendor",level:3}];function a(n){let e={a:"a",accountno:"accountno",admonition:"admonition",amount:"amount",apbillitem:"apbillitem",br:"br",classid:"classid",departmentid:"departmentid",entrydescription:"entrydescription",glaccountno:"glaccountno",h2:"h2",h3:"h3",h4:"h4",img:"img",li:"li",lineitem:"lineitem",locationid:"locationid",object:"object",ol:"ol",p:"p",query:"query",select:"select",strong:"strong",table:"table",tbody:"tbody",td:"td",th:"th",thead:"thead",tr:"tr",ul:"ul",updatelineitem:"updatelineitem",...(0,r.R)(),...n.components};return(0,d.jsxs)(d.Fragment,{children:[(0,d.jsxs)(e.p,{children:[(0,d.jsx)(e.img,{alt:"Sage Intacct",src:t(87716).A+"#connector-icon",width:"32",height:"32"}),"\n",(0,d.jsx)(e.a,{href:"https://www.sage.com/en-us/sage-business-cloud/intacct/",children:"Sage Intacct"})," is an industry-leading financial accounting software system with a broad set of functionalities for businesses across a number of different verticals."]}),"\n",(0,d.jsx)(e.p,{children:"This component allows creating, updating, and querying financial data including invoices, payments, vendors, and customers."}),"\n",(0,d.jsx)(e.h2,{id:"api-documentation",children:"API Documentation"}),"\n",(0,d.jsxs)(e.p,{children:["This component was built using the ",(0,d.jsx)(e.a,{href:"https://developer.intacct.com/api/",children:"Sage Intacct API"}),"."]}),"\n",(0,d.jsx)(e.h2,{id:"connections",children:"Connections"}),"\n",(0,d.jsx)(e.h3,{id:"sageintacctconnection",children:"Web Services Credentials"}),"\n",(0,d.jsx)(e.p,{children:"Authenticate using Sage Intacct Web Services credentials."}),"\n",(0,d.jsx)(e.p,{children:"To connect to Sage Intacct, Web Services credentials are required. These credentials consist of sender credentials (provided by Sage Intacct) and company/user credentials (created within the Sage Intacct platform)."}),"\n",(0,d.jsx)(e.p,{children:"Sage Intacct uses a dual authentication model:"}),"\n",(0,d.jsxs)(e.ul,{children:["\n",(0,d.jsxs)(e.li,{children:[(0,d.jsx)(e.strong,{children:"Sender credentials"})," (Sender ID and Sender Password) are provisioned by Sage Intacct for customers or partners with an active Web Services developer license"]}),"\n",(0,d.jsxs)(e.li,{children:[(0,d.jsx)(e.strong,{children:"Company credentials"})," (Company ID, User ID, and User Password) are created within the Sage Intacct account"]}),"\n"]}),"\n",(0,d.jsxs)(e.p,{children:["Refer to ",(0,d.jsx)(e.a,{href:"https://developer.intacct.com/web-services/",children:"Sage Intacct's Web Services documentation"})," for additional information on authentication."]}),"\n",(0,d.jsx)(e.h4,{id:"prerequisites",children:"Prerequisites"}),"\n",(0,d.jsxs)(e.ul,{children:["\n",(0,d.jsx)(e.li,{children:"An active Sage Intacct account with a Web Services developer license"}),"\n",(0,d.jsx)(e.li,{children:"Administrative access to configure Web Services settings"}),"\n",(0,d.jsx)(e.li,{children:"Sender ID and Sender Password provisioned by Sage Intacct"}),"\n",(0,d.jsx)(e.li,{children:"A Sage Intacct user account with appropriate API permissions"}),"\n"]}),"\n",(0,d.jsx)(e.h4,{id:"setup-steps",children:"Setup Steps"}),"\n",(0,d.jsx)(e.p,{children:"To obtain Web Services credentials:"}),"\n",(0,d.jsxs)(e.ol,{children:["\n",(0,d.jsxs)(e.li,{children:["\n",(0,d.jsxs)(e.p,{children:[(0,d.jsx)(e.strong,{children:"Obtain Sender Credentials"}),":"]}),"\n",(0,d.jsxs)(e.ul,{children:["\n",(0,d.jsx)(e.li,{children:"Contact Sage Intacct support or the account representative to request Web Services access"}),"\n",(0,d.jsxs)(e.li,{children:["Once provisioned, Sage Intacct will provide a ",(0,d.jsx)(e.strong,{children:"Sender ID"})," and ",(0,d.jsx)(e.strong,{children:"Sender Password"})]}),"\n",(0,d.jsx)(e.li,{children:"These credentials are used to authenticate the integration at the organization level"}),"\n"]}),"\n"]}),"\n",(0,d.jsxs)(e.li,{children:["\n",(0,d.jsxs)(e.p,{children:[(0,d.jsx)(e.strong,{children:"Enable Web Services in Sage Intacct"}),":"]}),"\n",(0,d.jsxs)(e.ul,{children:["\n",(0,d.jsx)(e.li,{children:"Log in to Sage Intacct as an administrator"}),"\n",(0,d.jsxs)(e.li,{children:["Navigate to ",(0,d.jsx)(e.strong,{children:"Company"})," > ",(0,d.jsx)(e.strong,{children:"Setup"})," > ",(0,d.jsx)(e.strong,{children:"Company"})," > ",(0,d.jsx)(e.strong,{children:"Security"})]}),"\n",(0,d.jsxs)(e.li,{children:["Locate the ",(0,d.jsx)(e.strong,{children:"Web Services authorizations"})," section"]}),"\n",(0,d.jsx)(e.li,{children:"Enable Web Services for the organization"}),"\n"]}),"\n"]}),"\n",(0,d.jsxs)(e.li,{children:["\n",(0,d.jsxs)(e.p,{children:[(0,d.jsx)(e.strong,{children:"Identify Company Credentials"}),":"]}),"\n",(0,d.jsxs)(e.ul,{children:["\n",(0,d.jsxs)(e.li,{children:["The ",(0,d.jsx)(e.strong,{children:"Company ID"})," is the unique identifier for the Sage Intacct company"]}),"\n",(0,d.jsx)(e.li,{children:"This is typically visible in the Sage Intacct URL or company settings"}),"\n",(0,d.jsxs)(e.li,{children:["Navigate to ",(0,d.jsx)(e.strong,{children:"Company"})," > ",(0,d.jsx)(e.strong,{children:"Setup"})," > ",(0,d.jsx)(e.strong,{children:"Company"})," > ",(0,d.jsx)(e.strong,{children:"Company info"})," to verify the Company ID"]}),"\n"]}),"\n"]}),"\n",(0,d.jsxs)(e.li,{children:["\n",(0,d.jsxs)(e.p,{children:[(0,d.jsx)(e.strong,{children:"Create or Identify API User"}),":"]}),"\n",(0,d.jsxs)(e.ul,{children:["\n",(0,d.jsx)(e.li,{children:"Create a dedicated user account for API access or use an existing user"}),"\n",(0,d.jsxs)(e.li,{children:["Navigate to ",(0,d.jsx)(e.strong,{children:"Company"})," > ",(0,d.jsx)(e.strong,{children:"Admin"})," > ",(0,d.jsx)(e.strong,{children:"Web Services users"})]}),"\n",(0,d.jsx)(e.li,{children:"Ensure the user has the necessary permissions for the integration's operations"}),"\n",(0,d.jsxs)(e.li,{children:["Note the ",(0,d.jsx)(e.strong,{children:"User ID"})," (username) and ",(0,d.jsx)(e.strong,{children:"User Password"})," for this account"]}),"\n"]}),"\n"]}),"\n",(0,d.jsxs)(e.li,{children:["\n",(0,d.jsxs)(e.p,{children:[(0,d.jsx)(e.strong,{children:"Determine Entity ID (Multi-Entity Only)"}),":"]}),"\n",(0,d.jsxs)(e.ul,{children:["\n",(0,d.jsxs)(e.li,{children:["If the Sage Intacct account uses multiple entities, determine the ",(0,d.jsx)(e.strong,{children:"Entity ID"})," for the entity to access"]}),"\n",(0,d.jsxs)(e.li,{children:["Navigate to ",(0,d.jsx)(e.strong,{children:"Company"})," > ",(0,d.jsx)(e.strong,{children:"Setup"})," > ",(0,d.jsx)(e.strong,{children:"Entities"})," to view available entities"]}),"\n",(0,d.jsx)(e.li,{children:"If using a single-entity account, the Entity ID can be left blank"}),"\n"]}),"\n"]}),"\n"]}),"\n",(0,d.jsx)(e.h4,{id:"configure-the-connection",children:"Configure the Connection"}),"\n",(0,d.jsx)(e.p,{children:"Enter the following credentials into the connection configuration:"}),"\n",(0,d.jsxs)(e.ul,{children:["\n",(0,d.jsxs)(e.li,{children:[(0,d.jsx)(e.strong,{children:"Sender ID"}),": The Sender ID provided by Sage Intacct for Web Services authentication"]}),"\n",(0,d.jsxs)(e.li,{children:[(0,d.jsx)(e.strong,{children:"Sender Password"}),": The Sender Password provided by Sage Intacct"]}),"\n",(0,d.jsxs)(e.li,{children:[(0,d.jsx)(e.strong,{children:"Company ID"}),": The unique company identifier in Sage Intacct"]}),"\n",(0,d.jsxs)(e.li,{children:[(0,d.jsx)(e.strong,{children:"User ID"}),": The username of the Web Services user account"]}),"\n",(0,d.jsxs)(e.li,{children:[(0,d.jsx)(e.strong,{children:"User Password"}),": The password for the Web Services user account"]}),"\n",(0,d.jsxs)(e.li,{children:[(0,d.jsx)(e.strong,{children:"Entity ID"})," (optional): The entity identifier for multi-entity environments. Leave blank for single-entity accounts."]}),"\n"]}),"\n",(0,d.jsx)(e.admonition,{title:"Multi-Entity Environments",type:"note",children:(0,d.jsxs)(e.p,{children:["For Sage Intacct accounts with multiple entities, specify the ",(0,d.jsx)(e.strong,{children:"Entity ID"})," to connect to a specific entity. If left blank, the integration will use the default entity associated with the user account."]})}),"\n",(0,d.jsx)(e.admonition,{title:"Security Best Practice",type:"warning",children:(0,d.jsx)(e.p,{children:"Use a dedicated user account for API integrations with minimal required permissions. Avoid using personal administrator accounts for Web Services authentication."})}),"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n",(0,d.jsxs)(e.table,{children:[(0,d.jsx)(e.thead,{children:(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.th,{children:"Input"}),(0,d.jsx)(e.th,{children:"Comments"}),(0,d.jsx)(e.th,{children:"Default"})]})}),(0,d.jsxs)(e.tbody,{children:[(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Sender ID"}),(0,d.jsx)(e.td,{children:"The Sender ID provided by Sage Intacct for Web Services authentication. Find this in the Sage Intacct account under Company > Setup > Company > Security."}),(0,d.jsx)(e.td,{})]}),(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Sender Password"}),(0,d.jsx)(e.td,{children:"The Sender Password for Web Services authentication. This password is set when configuring Web Services access in Sage Intacct."}),(0,d.jsx)(e.td,{})]}),(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Company ID"}),(0,d.jsx)(e.td,{children:"The Sage Intacct Company ID. This is the unique company identifier in Sage Intacct."}),(0,d.jsx)(e.td,{})]}),(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"User ID"}),(0,d.jsx)(e.td,{children:"The User ID (username) for Web Services authentication. This must be a user with appropriate API permissions."}),(0,d.jsx)(e.td,{})]}),(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"User Password"}),(0,d.jsx)(e.td,{children:"The password for the Web Services user account."}),(0,d.jsx)(e.td,{})]}),(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Entity ID"}),(0,d.jsx)(e.td,{children:"Optional entity ID for multi-entity Sage Intacct environments. Leave blank if the organization uses a single entity."}),(0,d.jsx)(e.td,{})]})]})]}),"\n",(0,d.jsx)(e.h2,{id:"triggers",children:"Triggers"}),"\n",(0,d.jsx)(e.h3,{id:"pollchangestrigger",children:"New and Updated Records"}),"\n",(0,d.jsx)(e.p,{children:"Retrieves existing and ongoing records for a selected Sage Intacct object type. Load history once, check for changes on a schedule, or both."}),"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n",(0,d.jsxs)(e.table,{children:[(0,d.jsx)(e.thead,{children:(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.th,{children:"Input"}),(0,d.jsx)(e.th,{children:"Comments"}),(0,d.jsx)(e.th,{children:"Default"})]})}),(0,d.jsxs)(e.tbody,{children:[(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Connection"}),(0,d.jsx)(e.td,{children:"The Sage Intacct connection to use."}),(0,d.jsx)(e.td,{})]}),(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Resource Type"}),(0,d.jsx)(e.td,{children:"The Sage Intacct object to poll for new or updated records."}),(0,d.jsx)(e.td,{})]}),(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Look-back Date"}),(0,d.jsx)(e.td,{children:"The date the initial sync starts from, in YYYY-MM-DD format. Cannot be a future date. Leave empty to start from the first recurrence with no backfill. When set, the initial sync seeds each record modified on or after this date once."}),(0,d.jsx)(e.td,{})]}),(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Show New Records"}),(0,d.jsx)(e.td,{children:"When true, newly created records are included in the trigger output."}),(0,d.jsx)(e.td,{children:"true"})]}),(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Show Updated Records"}),(0,d.jsx)(e.td,{children:"When true, records updated since the last poll are included in the trigger output."}),(0,d.jsx)(e.td,{children:"true"})]})]})]}),"\n",(0,d.jsx)(e.h2,{id:"actions",children:"Actions"}),"\n",(0,d.jsx)(e.h3,{id:"createaradvance",children:"Create AR Advance"}),"\n",(0,d.jsx)(e.p,{children:"Creates a new AR Advance."}),"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n",(0,d.jsxs)(e.table,{children:[(0,d.jsx)(e.thead,{children:(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.th,{children:"Input"}),(0,d.jsx)(e.th,{children:"Comments"}),(0,d.jsx)(e.th,{children:"Default"})]})}),(0,d.jsxs)(e.tbody,{children:[(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Connection"}),(0,d.jsx)(e.td,{children:"The Sage Intacct connection to use."}),(0,d.jsx)(e.td,{})]}),(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Payment Date"}),(0,d.jsx)(e.td,{children:"Date the advance payment was made, in the mm/dd/yyyy format."}),(0,d.jsx)(e.td,{})]}),(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Receipt Date"}),(0,d.jsx)(e.td,{children:"Receipt date in the mm/dd/yyyy format. If automatic summaries are enabled, this is the date on which the advance will be posted to the General Ledger."}),(0,d.jsx)(e.td,{})]}),(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Payment Method"}),(0,d.jsx)(e.td,{children:"Payment method used for the advance."}),(0,d.jsx)(e.td,{})]}),(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"AR Advance Items"}),(0,d.jsxs)(e.td,{children:["Advance lines, must have at least 1. Check ",(0,d.jsx)(e.a,{href:"https://developer.intacct.com/api/accounts-receivable/ar-advances/",children:"Documentation"})," for additional tags."]}),(0,d.jsx)(e.td,{})]}),(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Customer ID"}),(0,d.jsx)(e.td,{children:"Unique ID. 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Use if OBJECTRESTRICTION is Restricted"}),(0,d.jsx)(e.td,{})]}),(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Restricted Department"}),(0,d.jsx)(e.td,{children:"Restricted department IDs. 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Adjustment Line"}),"\n",(0,d.jsx)(e.p,{children:"Retrieves a single AR Adjustment Line."}),"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n",(0,d.jsxs)(e.table,{children:[(0,d.jsx)(e.thead,{children:(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.th,{children:"Input"}),(0,d.jsx)(e.th,{children:"Comments"}),(0,d.jsx)(e.th,{children:"Default"})]})}),(0,d.jsxs)(e.tbody,{children:[(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Connection"}),(0,d.jsx)(e.td,{children:"The Sage Intacct connection to use."}),(0,d.jsx)(e.td,{})]}),(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Field"}),(0,d.jsx)(e.td,{children:"Field to retrieve, use * for all fields"}),(0,d.jsx)(e.td,{})]}),(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Record No"}),(0,d.jsx)(e.td,{children:"The unique record number identifier"}),(0,d.jsx)(e.td,{})]})]})]}),"\n",(0,d.jsx)(e.h3,{id:"getaradvance",children:"Get AR Advance"}),"\n",(0,d.jsx)(e.p,{children:"Retrieves a single AR 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1\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n",(0,d.jsxs)(e.table,{children:[(0,d.jsx)(e.thead,{children:(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.th,{children:"Input"}),(0,d.jsx)(e.th,{children:"Comments"}),(0,d.jsx)(e.th,{children:"Default"})]})}),(0,d.jsxs)(e.tbody,{children:[(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Connection"}),(0,d.jsx)(e.td,{children:"The Sage Intacct connection to use."}),(0,d.jsx)(e.td,{})]}),(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Project ID"}),(0,d.jsx)(e.td,{children:"Project ID to update."}),(0,d.jsx)(e.td,{})]}),(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Project Name"}),(0,d.jsx)(e.td,{children:"The display name used to identify the project. for the to-be-updated object."}),(0,d.jsx)(e.td,{})]}),(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Project Category"}),(0,d.jsx)(e.td,{children:"The category classification for the project, such as Contract or Internal. for the to-be-updated object."}),(0,d.jsx)(e.td,{})]}),(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Project Description"}),(0,d.jsx)(e.td,{children:"A detailed description of the project scope or purpose. for the to-be-updated object."}),(0,d.jsx)(e.td,{})]}),(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Parent Project ID"}),(0,d.jsx)(e.td,{children:"The ID of the parent project for hierarchical project relationships. for the to-be-updated object."}),(0,d.jsx)(e.td,{})]}),(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Invoice with Parent"}),(0,d.jsx)(e.td,{children:"Boolean update field for setting true, false, or empty values."}),(0,d.jsx)(e.td,{})]}),(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Project Type"}),(0,d.jsx)(e.td,{children:"The type classification for the project. for the to-be-updated object."}),(0,d.jsx)(e.td,{})]}),(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Project Status"}),(0,d.jsx)(e.td,{children:"The current status of the project, such as In Progress or Completed. for the to-be-updated object."}),(0,d.jsx)(e.td,{})]}),(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Status"}),(0,d.jsx)(e.td,{children:"Boolean update field for setting true, false, or empty values."}),(0,d.jsx)(e.td,{})]}),(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Additional Fields"}),(0,d.jsx)(e.td,{children:"Additional fields that are not covered by the standard inputs."}),(0,d.jsx)(e.td,{})]})]})]}),"\n",(0,d.jsx)(e.h3,{id:"updatevendor",children:"Update Vendor"}),"\n",(0,d.jsx)(e.p,{children:"Updates an existing vendor."}),"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n",(0,d.jsxs)(e.table,{children:[(0,d.jsx)(e.thead,{children:(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.th,{children:"Input"}),(0,d.jsx)(e.th,{children:"Comments"}),(0,d.jsx)(e.th,{children:"Default"})]})}),(0,d.jsxs)(e.tbody,{children:[(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Connection"}),(0,d.jsx)(e.td,{children:"The Sage Intacct connection to use."}),(0,d.jsx)(e.td,{})]}),(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Vendor ID"}),(0,d.jsx)(e.td,{children:"Unique ID for the vendor. Required if company does not use document sequencing, or you can provide a value to use instead of the document sequence value."}),(0,d.jsx)(e.td,{})]}),(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Vendor Name"}),(0,d.jsx)(e.td,{children:"The display name of the vendor in Sage Intacct."}),(0,d.jsx)(e.td,{})]}),(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"One Time"}),(0,d.jsx)(e.td,{children:"One time. Use false for No, true for Yes. If you want to simplify your vendor list page by displaying only your regularly-used vendors, we recommend you select this option for vendors that you use only once or just occasionally. These vendors will not appear in the vendor list page unless you click Include one-time use at the top of the list page, in which case, you'll see all your vendors regardless of frequently of use."}),(0,d.jsx)(e.td,{})]}),(0,d.jsxs)(e.tr,{children:[(0,d.jsx)(e.td,{children:"Active Status"}
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Line numbers count LF bytes from the start of the resource, as the search results do. Vendor segments are library code the classifier recognised; they are stored but not indexed. Bytes are shown as Latin1 characters, one per byte.