The FinancialAccountSyncModel represents information coming into Sage Network from an external financial system or other enterprise resource planning system. To import data from an external system, convert your original data into the FinancialAccountSyncModel format and call the Upload Sync File API. This API retrieves all of the data you uploaded in a compressed ZIP file and imports it into the Sage Network platform.
Once imported, this record will be available in the Sage Network API as a FinancialAccountModel.
For more information on writing your own connector, see Connector Data.
Indicates what action to take when an existing object has been found during the sync process.
The code for the Financial Account. Can either be a general ledger or an account code.
The External Id for the Financial Account.
The name of the Financial Account.
The status of the Financial Account. Possible values are active, inactive, deleted or archived.
The cashflow type for the Financial Account. Examples include cash, financing, investment or operation.
The description for the Financial Account.
The classification for the Financial Account. Possible values are Asset, Equity, Expense, Liability or Income.
The category for the Financial Account. Examples include Current Asset, Current Liability, Common Stock
The subcategory for the Financial Account. Examples include Cash, Property, Bank Loan, etc.