API Reference
Less than to read
The API reference lists all available endpoints of the Sage Accounting API. It is divided into different topics to make it easier for you to navigate through.
You can also explore the Accounting API using our full Swagger file.
Available Endpoint Sections
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Chart of Accounts: Manage Ledger Accounts
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Transactions: Journals, Ledger Entries and Transactions
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Attachments: Manage Attachments to Transactions
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Banking: Bank Accounts, Bank Deposits, Bank Reconciliations and Bank Transfers
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Contacts: Contacts, Addresses and Contact Types
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Currencies: Currencies and Exchange Rates
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Status Codes & Types: Invoice, Credit Note, Corrective Invoice and Quick Entry Statuses
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Purchase Transactions: Invoices, Credit Notes, Corrective Invoices and Quick Entries
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Sales Transactions: Quotes, Estimates, Invoices, Credit Notes, Corrective Invoices and Quick Entries
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Opening Balances: Contact Opening Balances, Bank Opening Balances and Ledger Opening Balances
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Payments & Receipts: Payments, Receipts and Allocations
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Products & Services: Products, Services, Stock Items and Stock Movements
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Reporting: Trial Balance
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Settings: Business Settings, Financial Settings and Invoice Settings
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Taxes: Tax Rates, Tax Schemes and Tax Return Frequencies
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User Accounts: Users and Businesses
Older Versions
If you’re maintaining an app using an older version of the API, use the link below to access the documentation.