Sage Accounting

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Detail	Value
Category	Accounting
Base URL	https://api.accounting.sage.com/v3.1
Authentication	OAuth2
Endpoints	6
Connector key	sage

Using Sage Accounting in a workflow

1. Go to Connections and click New Connection.
2. Pick Sage Accounting from the marketplace.
3. Enter your credentials (see Authentication above for what's expected).
4. In a workflow, drop an API Call node and select this connection.
5. Pick the operation you need from the Operation dropdown. The full list is below.

Available endpoints

Endpoint	Summary
GET	Contacts
GET	Sales Invoices
GET	Purchase Invoices
GET	Payments
GET	Bank Accounts
GET	Tax Rates

Each endpoint is documented in full below. Use the outline on the right to jump to one.

GET

Contacts

Detail	Value
Operation ID	contacts_0
Method	GET
Path	``

Parameters

No parameters.

Using this endpoint in a workflow

1. Add an API Call node to your workflow.
2. Pick your Sage Accounting connection from the Connection dropdown.
3. In the Operation dropdown, select contacts_0.
4. Fill in the parameter fields that appear. Use {{...}} to reference upstream values.

What it returns

The API Call node writes the response to the workflow context:

{
  status: 200,
  success: true,
  data: { ...response body from the API... },
  latencyMs: 142
}

Reference response fields downstream as {{nodeId.data.path}}. The exact response shape is documented on the upstream Sage Accounting API reference.

GET

Sales Invoices

Detail	Value
Operation ID	sales_invoices_1
Method	GET
Path	``

Parameters

No parameters.

Using this endpoint in a workflow

1. Add an API Call node to your workflow.
2. Pick your Sage Accounting connection from the Connection dropdown.
3. In the Operation dropdown, select sales_invoices_1.
4. Fill in the parameter fields that appear. Use {{...}} to reference upstream values.

What it returns

The API Call node writes the response to the workflow context:

{
  status: 200,
  success: true,
  data: { ...response body from the API... },
  latencyMs: 142
}

Reference response fields downstream as {{nodeId.data.path}}. The exact response shape is documented on the upstream Sage Accounting API reference.

GET

Purchase Invoices

Detail	Value
Operation ID	purchase_invoices_2
Method	GET
Path	``

Parameters

No parameters.

Using this endpoint in a workflow

1. Add an API Call node to your workflow.
2. Pick your Sage Accounting connection from the Connection dropdown.
3. In the Operation dropdown, select purchase_invoices_2.
4. Fill in the parameter fields that appear. Use {{...}} to reference upstream values.

What it returns

The API Call node writes the response to the workflow context:

{
  status: 200,
  success: true,
  data: { ...response body from the API... },
  latencyMs: 142
}

Reference response fields downstream as {{nodeId.data.path}}. The exact response shape is documented on the upstream Sage Accounting API reference.

GET

Payments

Detail	Value
Operation ID	payments_3
Method	GET
Path	``

Parameters

No parameters.

Using this endpoint in a workflow

1. Add an API Call node to your workflow.
2. Pick your Sage Accounting connection from the Connection dropdown.
3. In the Operation dropdown, select payments_3.
4. Fill in the parameter fields that appear. Use {{...}} to reference upstream values.

What it returns

The API Call node writes the response to the workflow context:

{
  status: 200,
  success: true,
  data: { ...response body from the API... },
  latencyMs: 142
}

Reference response fields downstream as {{nodeId.data.path}}. The exact response shape is documented on the upstream Sage Accounting API reference.

GET

Bank Accounts

Detail	Value
Operation ID	bank_accounts_4
Method	GET
Path	``

Parameters

No parameters.

Using this endpoint in a workflow

1. Add an API Call node to your workflow.
2. Pick your Sage Accounting connection from the Connection dropdown.
3. In the Operation dropdown, select bank_accounts_4.
4. Fill in the parameter fields that appear. Use {{...}} to reference upstream values.

What it returns

The API Call node writes the response to the workflow context:

{
  status: 200,
  success: true,
  data: { ...response body from the API... },
  latencyMs: 142
}

Reference response fields downstream as {{nodeId.data.path}}. The exact response shape is documented on the upstream Sage Accounting API reference.

GET

Tax Rates

Detail	Value
Operation ID	tax_rates_5
Method	GET
Path	``

Parameters

No parameters.

Using this endpoint in a workflow

1. Add an API Call node to your workflow.
2. Pick your Sage Accounting connection from the Connection dropdown.
3. In the Operation dropdown, select tax_rates_5.
4. Fill in the parameter fields that appear. Use {{...}} to reference upstream values.

What it returns

The API Call node writes the response to the workflow context:

{
  status: 200,
  success: true,
  data: { ...response body from the API... },
  latencyMs: 142
}

Reference response fields downstream as {{nodeId.data.path}}. The exact response shape is documented on the upstream Sage Accounting API reference.