Miguel Vargas

Hi Mark. Thank you for reply this topic. The idea is to create only the Bank rule from the API, not post a transaction with Bank rules. Because, a bank rule belongs to only one bank account, but you may want to replicate those rules to other bank accounts (This is the reason why in the GUI application it is possible to download bank rules in json format and it is possible to import them into another account. You can even copy them for another client). Actually, the really powerful idea is to be able to create multiple rules from any programming language and translate them (json) into the application for multiple bank accounts. I think this would allow teams to automate the processes that have to do with creating bank rules. Best regards, Miguel

Hello, In US, if a vendor is an independent contractor, we have to allow an option to track payments for 1099 MISC reporting. The UI app has an option in the account details of a vendor and it looks like: I was wondering if it is possible to enable this option when creating a contact-VENDOR from the API? I figure out that the tax_treatment parameter has not this option. 'tax_treatment': {'home_tax': True, 'eu_tax_registered': False, 'eu_not_tax_registered': False, 'rest_of_world_tax': False, 'is_importer': None} Best regards, Miguel

Hello! I was working with the new SageAPI v3.1 and I noticed that it is not possible to POST json files with bank rules. This is strange, because from the GUI app it is possible. Kindly, Miguel

Hi Mark. Thanks for your answer. My problem lies in obtaining the authentication code. I have problems performing Authentication with OAuth 2.0 (pure Python), because verification requires login, but with code I can't send my credentials. My code: Regards, Miguel.

Hello! Is it possible to make requests to the API from Python? I have not been able to get the authorization code from Python. I would really appreciate any help you can give me. Thanks.