Credit card fees in Sage Intacct are financial transactions that capture finance charges and other fees for a credit card, such as late charges or monthly interest fees.
For more information, read about credit card finance charges and fees in the Sage Intacct Help Center.
Returns a collection with a key, ID, and link for each credit card fee. This operation is mostly for use in testing; use the query service to find objects that meet certain criteria and to specify properties that are returned.
OK
Created
Bad Request
Unauthorized
{- "ia::result": [
- {
- "key": "1718",
- "id": "1718",
- "href": "/objects/cash-management/credit-card-fee/1221"
}, - {
- "key": "1717",
- "id": "1717",
- "href": "/objects/cash-management/credit-card-fee/1222"
}, - {
- "key": "3228",
- "id": "3228",
- "href": "/objects/cash-management/credit-card-fee/1223"
}
], - "ia::meta": {
- "totalCount": 3,
- "start": 1,
- "pageSize": 100,
- "next": null,
- "previous": null
}
}
Creates a new credit card fee transaction.
txnDate required | string <date> Date when the credit card fee transaction occurred. Example: "2024-01-23" | ||||||||||||||||||||||
object Credit card account in which to record the credit card finance charges or other fees. | |||||||||||||||||||||||
| |||||||||||||||||||||||
referenceNumber | string Reference number for the credit card fee transaction, such as the transaction number for the fee or charge from a credit card statement. Example: "Fee Reference 102390" | ||||||||||||||||||||||
description | string or null Description of the credit card fee transaction. Example: "Fee for credit purchase at Office Supplies Inc" | ||||||||||||||||||||||
object | |||||||||||||||||||||||
| |||||||||||||||||||||||
isInclusiveTax | boolean Default: false Indicates whether the credit card fee transaction is inclusive of tax. Only applies if the Example: true | ||||||||||||||||||||||
object Tax solution used to calculate and capture taxes on this transaction. (Taxes subscription) | |||||||||||||||||||||||
| |||||||||||||||||||||||
object Supporting document attached to this credit card fee transaction. | |||||||||||||||||||||||
| |||||||||||||||||||||||
Array of objects Line items for the credit card fee transaction. | |||||||||||||||||||||||
Array
|
Created
Bad Request
{- "txnDate": "2024-01-23",
- "referenceNumber": "9AB0212788Z",
- "description": "Fee for purchasing ad-hoc software.",
- "isInclusiveTax": true,
- "currency": {
- "txnCurrency": "USD",
- "baseCurrency": "USD"
}, - "taxSolution": {
- "key": "5",
- "id": "Canadian Sales Tax - SYS"
}, - "creditCardAccount": {
- "id": "VISA-002"
}, - "attachment": {
- "id": "18"
}, - "lines": [
- {
- "txnAmount": "550.00",
- "totalTxnAmount": "500.00",
- "description": "Purchasing fee",
- "glAccount": {
- "id": "7509.03"
}, - "dimensions": {
- "location": {
- "id": "USA"
}, - "department": {
- "id": "OP-EE"
}
}, - "taxEntries": [
- {
- "purchasingTaxDetail": {
- "key": "67"
}
}
]
}
]
}
{- "ia::result": {
- "key": "501",
- "id": "501",
- "href": "/objects/cash-management/credit-card-fee/501"
}, - "ia::meta": {
- "totalCount": 1,
- "totalSuccess": 1,
- "totalError": 0
}
}
Returns detailed information for a specified credit card fee transaction.
key required | string System-assigned unique key for the credit card fee. Example: 134 |
OK
Bad Request
{- "ia::result": {
- "id": "563",
- "key": "563",
- "creditCardAccount": {
- "id": "A0000004"
}, - "txnDate": "2024-01-26",
- "referenceNumber": "CCFee-001",
- "description": "Credit card fee for 02993",
- "currency": {
- "baseCurrency": "USD",
- "txnCurrency": "USD"
}, - "totalEntered": "500.00",
- "txnTotalEntered": "500.00",
- "reversedBy": {
- "id": null,
- "key": null,
- "reversalDate": null
}, - "reversalOf": {
- "id": null,
- "key": null,
- "txnDate": null
}, - "state": null,
- "reconciliationState": "uncleared",
- "audit": {
- "createdDateTime": "2025-04-11T12:56:46Z",
- "modifiedDateTime": "2025-04-11T12:56:46Z",
- "createdByUser": {
- "key": "159",
- "href": "/objects/company-config/user/159"
}, - "createdBy": "159",
- "modifiedByUser": {
- "key": "159",
- "href": "/objects/company-config/user/159"
}, - "modifiedBy": "159"
}, - "attachment": {
- "id": null,
- "key": null
}, - "isInclusiveTax": false,
- "taxSolution": {
- "key": "5",
- "id": "Canadian Sales Tax - SYS",
- "href": "/objects/tax/tax-solution/5"
}, - "lines": [
- {
- "id": "2955",
- "key": "2955",
- "creditCardFee": {
- "id": "563",
- "key": "563",
- "href": "/objects/cash-management/credit-card-fee/563"
}, - "glAccount": {
- "key": "346",
- "id": "7509.03",
- "name": "Exchange Gain / Loss Account on Net Assets- AR",
- "href": "/objects/general-ledger/account/346"
}, - "apAccountLabel": {
- "key": "123",
- "id": "Accounting Fees",
- "href": "/objects/accounts-payable/ap-account-label/14"
}, - "baseAmount": "438.60",
- "txnAmount": "438.60",
- "dimensions": {
- "department": {
- "key": "21",
- "id": "OP-EE",
- "name": "Operations Engineering",
- "href": "/objects/company-config/department/21"
}, - "location": {
- "key": "65",
- "id": "RICH-065",
- "name": "Richmond District",
- "href": "/objects/company-config/location/65"
}, - "project": {
- "key": "35",
- "id": "QSF - BTI",
- "name": "Quick Start Financial - Berkeley Technology Inc",
- "href": "/objects/projects/project/35"
}, - "customer": {
- "key": "14",
- "id": "BTI",
- "name": "Berkeley Technology Inc",
- "href": "/objects/accounts-receivable/customer/14"
}, - "vendor": {
- "key": "56",
- "id": "210",
- "name": "Office Supply and Copier Co.",
- "href": "/objects/accounts-payable/vendor/56"
}, - "employee": {
- "key": "27",
- "id": "12",
- "name": "John Smith",
- "href": "/objects/company-config/employee/27"
}, - "item": {
- "key": "117",
- "id": "DELL",
- "name": "DELL Laptops",
- "href": "/objects/inventory-control/item/117"
}, - "class": {
- "key": "3",
- "id": "WSD",
- "name": "Whole Sales Distribution",
- "href": "/objects/company-config/class/3"
}
}, - "baseLocation": {
- "name": "Richmond District",
- "key": "65",
- "href": "/objects/company-config/location/65"
}, - "description": "CC fee charge",
- "currency": {
- "txnCurrency": "USD",
- "baseCurrency": "USD"
}, - "status": "active",
- "audit": {
- "createdDateTime": "2025-04-11T12:56:46Z",
- "modifiedDateTime": "2025-04-11T12:56:46Z",
- "createdByUser": {
- "key": "159",
- "href": "/objects/company-config/user/159"
}, - "createdBy": "159",
- "modifiedByUser": {
- "key": "159",
- "href": "/objects/company-config/user/159"
}, - "modifiedBy": "159"
}, - "totalTxnAmount": "500.00",
- "taxEntries": [
- {
- "txnTaxAmount": "30.70",
- "baseTaxAmount": "30.70",
- "purchasingTaxDetail": {
- "id": "BC PST Standard Rate Services Purchase - CA",
- "key": "67",
- "href": "/objects/tax/purchasing-tax-detail/67"
}, - "id": "144",
- "key": "144",
- "taxRate": 7,
- "creditCardFeeLine": {
- "id": "142",
- "key": "142",
- "href": "/objects/cash-management/credit-card-fee-line/142"
}, - "href": "/objects/cash-management/credit-card-fee-tax-entry/144"
}, - {
- "txnTaxAmount": "30.70",
- "baseTaxAmount": "30.70",
- "purchasingTaxDetail": {
- "id": "BC PST Standard Rate Goods Purchase - CA",
- "key": "65",
- "href": "/objects/tax/purchasing-tax-detail/65"
}, - "id": "146",
- "key": "146",
- "taxRate": 7,
- "creditCardFeeLine": {
- "id": "142",
- "key": "142",
- "href": "/objects/cash-management/credit-card-fee-line/142"
}, - "href": "/objects/cash-management/credit-card-fee-tax-entry/146"
}, - {
- "txnTaxAmount": "30.00",
- "baseTaxAmount": "30.00",
- "purchasingTaxDetail": {
- "id": "BC PST Standard Rate Goods Purchase - CA",
- "key": "79",
- "href": "/objects/tax/purchasing-tax-detail/79"
}, - "id": "160",
- "key": "160",
- "taxRate": 7,
- "creditCardFeeLine": {
- "id": "142",
- "key": "142",
- "href": "/objects/cash-management/credit-card-fee-line/142"
}, - "href": "/objects/cash-management/credit-card-fee-tax-entry/160"
}
], - "href": "/objects/cash-management/credit-card-fee-line/2955"
}
], - "href": "/objects/cash-management/credit-card-fee/563"
}, - "ia::meta": {
- "totalCount": 1,
- "totalSuccess": 1,
- "totalError": 0
}
}
Updates an existing credit card fee transaction by setting field values. Any fields not provided remain unchanged.
key required | string System-assigned unique key for the credit card fee. Example: 134 |
object Credit card account in which to record the credit card finance charges or other fees. | |||||||||||||||||||||||
| |||||||||||||||||||||||
referenceNumber | string Reference number for the credit card fee transaction, such as the transaction number for the fee or charge from a credit card statement. Example: "Fee Reference 102390" | ||||||||||||||||||||||
txnDate | string <date> Date when the credit card fee transaction occurred. Example: "2024-01-23" | ||||||||||||||||||||||
description | string or null Description of the credit card fee transaction. Example: "Fee for credit purchase at Office Supplies Inc" | ||||||||||||||||||||||
object | |||||||||||||||||||||||
| |||||||||||||||||||||||
isInclusiveTax | boolean Default: false Indicates whether the credit card fee transaction is inclusive of tax. Only applies if the Example: true | ||||||||||||||||||||||
object Tax solution used to calculate and capture taxes on this transaction. (Taxes subscription) | |||||||||||||||||||||||
| |||||||||||||||||||||||
object Supporting document attached to this credit card fee transaction. | |||||||||||||||||||||||
| |||||||||||||||||||||||
Array of objects Line items for the credit card fee transaction. | |||||||||||||||||||||||
Array
|
OK
Bad Request
{- "description": "Fee for purchasing tickets.",
- "isInclusiveTax": false,
- "lines": [
- {
- "key": "142",
- "totalTxnAmount": "500.00",
- "description": "Fee for purchasing tickets",
- "taxEntries": [
- {
- "purchasingTaxDetail": {
- "key": "65"
}
}, - {
- "purchasingTaxDetail": {
- "key": "79"
}
}, - {
- "purchasingTaxDetail": {
- "key": "67"
}
}
]
}
]
}
{- "ia::result": {
- "id": "563",
- "key": "563",
- "href": "/objects/cash-management/credit-card-fee/563"
}, - "ia::meta": {
- "totalCount": 1,
- "totalSuccess": 1,
- "totalError": 0
}
}
When a credit card fee has been issued and is in a posted
state, it can be reversed.
When a credit card fee is reversed, the original posted
transaction immediately enters the reversal
state. It transitions to the reversed
state once the reversal date is reached.
A reversal transaction is also created in the reversal
state when you reverse a credit card fee. The state of the reversal transaction does not change.
For more information, see reverse a credit charge or fee in the Sage Intacct Help Center.
reversedDate required | string <date> Date of transaction reversal. Example: "2024-01-23" |
key required | string System-assigned key for the credit card fee. Example: "518" |
notes | string Notes or comments about this transaction reverse. Example: "Reversed the credit card fee for duplicate entry" |
OK
Bad Request
{- "key": "518",
- "reversedDate": "2024-01-23",
- "notes": "Reversed the credit card fee for duplicate entry"
}
{- "key": "519",
- "id": "519",
- "href": "/objects/cash-management/credit-card-fee/519",
- "state": "reversedN"
}