2025 R2
This release went live on 2025-05-09
Welcome to our latest REST API release
The 2025 R2 release was busy! We're happy to announce the addition of many new endpoints as well as other improvements and functionality to enhance your developer experience.
Sage Intacct encourages your feedback, which you can provide using the Feedback tab on the right side of the page.
API versions supported
The 2025 R2 release includes support for version 1 of the REST API.
New endpoints
This release includes new endpoints in many applications.
Accounts Payable
- recurring-bill
- recurring-bill-line
- recurring-bill-tax-entry
- approve-vendor workflow
- decline-vendor workflow
Accounts Receivable
Cash Management
Construction
- ap-releasable-retainage
- ap-retainage-release
- ap-retainage-release-line
- ar-releasable-retainage
- ar-retainage-release
- ar-retainage-release-line
- cost-type-observed-percent-completed
- project-contract-billing-invoice-detail
- project-contract-billing-invoice-summary
Construction Forecasting
- wip-forecast-detail
- wip-period.calculate
- wip-period.can-post
- wip-period.generate
- wip-period.prior-periods
- wip-period.refresh
- wip-period.validate
- wip-reporting-period.get-warnings
- wip-reporting-period.get-available
- wip-reporting-period.get-next
- wip-journal.entry-history
- wip-journal.generate-preview
- wip-journal.post-period
- wip-journal.generate-preview
Contracts and Revenue Management
- contract-line
- contract-usage
- billing-price-list-entry
- billing-price-list-entry-line
- billing-price-list-entry-line-tier
- billing-schedule
- billing-schedule-line
- revenue-schedule
- revenue-schedule-line
Expense Tracking
- employee-expense-adjustment
- employee-expense-adjustment-line
- expense-to-approve
- expense-to-approve-line
- expense-to-approve-approve workflow
- expense-to-approve-decline workflow
Fixed Assets Management
General Ledger
- journal-entry-submit workflow
- journal-entry-approve workflow
- journal-entry-decline workflow
- journal-entry-recall workflow
- journal-entry-reverse workflow
- journal-entry-reclassify workflow
- statistical-journal-entry
- statistical-journal-entry-line
Inventory Control
Order Entry
Project and Resource Management
Purchasing
- recurring-document
- recurring-document-line
- recurring-document-subtotal
- submit-document workflow
- approve-document workflow
- decline-document workflow
Other updates
Batch requests
You can process multiple records (batch) for a single REST API object in one request. To learn more about batch requests, see Batch requests.
Bulk request service is now in General Availability (GA)
Now you can use the bulk service to process large volumes of data for improved efficiency. The bulk service enables scalability by handling large-scale non-blocking data processing.
To learn more about this service, see Bulk requests.
Outbound webhooks (General availability)
Last release we announced a new option for Platform trigger post requests. The feature offers reliable and consistent webhook delivery and automatic retries for handling delivery failures. We're pleased to announce that the feature is now generally available. To learn more about it, see Outbound webhooks
Platform Trigger queue event services (Early Adopter)
A new Platform Trigger type, Event queue, allows users to queue payloads in storage. After the trigger is created, you can use Platform Trigger queue event services to retrieve a count of events, retrieve batch messages, and also post acknowledgements of trigger events using HTTP methods and cURL commands.
To learn how to set up the new trigger, see Platform Event Queue Trigger--Early Adopter. Also refer to Platform Trigger queue event services (Early Adopter) for technical details on setting up calls.
Planned improvements
The following enhancements are planned for a future release.
-
The Purchasing
document-history
object does not currently support queries on theconvertedFrom
andconvertedTo
fields and their properties. Including these fields and their properties in a query request will result in an error message about an invalid field. Queries on these fields will be supported in an upcoming release. -
Accounts Payable
recurring-bill-line
object - the response code for a successful PATCH operation will be changed from201 Created
to200 OK
. -
When you issue a POST request to create an Inventory Control
stockable-kit-document
using atxnDefinition
key instead of an ID, the request fails. Using atxnDefinition
key will be supported in an upcoming release.