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Overview
Operations
Intacct Operations
Latest version:
1.9
Changelog
Create account
Creates an account.
Create account group
Creates an account group.
Create bill
Creates a bill.
Create budget
Creates a budget.
Create budget detail
Creates a budget detail.
Create contact
Creates a contact.
Create expense report
Creates an expense report.
Create journal entry
Creates a journal entry.
Create order entry transaction
Creates an order entry transaction.
Create reporting period
Creates a reporting period.
Create statistical account
Creates a statistical account.
Create statistical journal entry
Creates a statistical journal entry.
Create transaction allocation
Create a transaction allocation.
Delete account
Deletes an account.
Delete account group
Deletes an account group.
Delete budget
Deletes a budget.
Delete budget detail
Deletes a budget detail.
Delete contact
Deletes a contact.
Delete journal entry
Deletes a journal entry.
Delete order entry transaction
Deletes an order entry transaction by ID.
Delete reporting period
Deletes a reporting period.
Delete statistical account
Deletes a statistical account.
Delete statistical journal entry
Deletes a statistical journal entry.
Delete transaction allocation
Deletes a transaction allocation.
Generate report ID
Generates a custom report ID by name.
Generic read by query
A generic operation to utilise the read by query function.
Get account
Returns information about an account.
Get account by name
Returns information about an account.
Get account group
Returns information about an account group.
Get budget
Returns information about a budget.
Get budget detail
Returns information about a budget detail.
Get contact
Returns information about a contact.
Get dimension
Retrieve a dimension.
Get entity
Returns information about an entity.
Get entity fields DDL
Get journal entry
Returns information about a journal entry.
Get journal entry line
Returns information about a journal entry line.
Get reporting period
Returns information about a reporting period.
Get revenue recognition schedule
Returns information about a revenue recognition schedule.
Get revenue recognition schedules entry
Returns information about a revenue recognition schedules entry.
Get statistical account
Returns information about a statistical account.
Get statistical journal entry
Returns information about a statistical journal entry.
Get statistical journal entry line
Returns information about a statistical journal entry line.
Get transaction allocation
Returns information about a transaction allocation.
List account balances
Returns a list of account balances.
List account group hierarchies
Returns a list of account group hierarchies.
List account groups
Returns a list of account groups.
List account number DDL
List accounts
Returns a list of accounts.
List budget details
Returns a list of budget details.
List budgets
Returns a list of budgets.
List contacts
Returns a list of contacts.
List dimensions
Lists all standard dimensions and UDDs in a company along with helpful integration information about the object.
List dimensions DDL
List entities
Returns a list of entities.
List entities DDL
List general ledger details
Returns a list of general ledger details.
List journal entries
Returns a list of journal entries.
List journal entry lines
Returns a list of journal entry lines.
List object fields
Retrieve the list of fields for an object type.
List object fields DDL
List objects
Lists all standard and custom objects in a company, regardless of your permissions or the company’s subscriptions.
List objects DDL
List reporting periods
Returns a list of reporting periods.
List revenue recognition schedule entries
Returns a list of revenue recognition schedule entries.
List revenue recognition schedules
Returns a list of revenue recognition schedules.
List statistical accounts
Returns a list of statistical accounts.
List statistical journal entries
Returns a list of statistical journal entries.
List statistical journal entry lines
Returns a list of statistical journal entry lines.
List transaction allocations
Returns a list of transaction allocations.
List vendors
Returns a list of vendors.
Read report by ID
Retrieves a custom report by name.
Update account
Updates an account.
Update account group
updates an account group. The members, based on the structure type of the group, must also be passed with any update.
Update budget
Updates a budget.
Update budget detail
Updates a budget detail.
Update contact
Updates a contact.
Update journal entry
Updates a journal entry.
Update order entry transaction
Updates an order entry transaction.
Update reporting period
Updates a reporting period.
Update statistical account
Updates a statistical account.
Update statistical journal entry
Updates a statistical journal entry.
Update transaction allocation
Update a transaction allocation.
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