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Steel, Mark

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Steel, Mark last won the day on March 29

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  1. Hi Nick, thank you for your question. From the information you've provided it sounds as if your client is using Sage 50 c. This is predominantly a desktop product with cloud integration ability. The API you've attempted to use is for Sage's cloud native product, Sage Business Cloud Accounting. There is an SDK for Sage 50c available via the UK Sage Developer Programme. I've included a few useful links below. https://www.sage.com/en-gb/partners/independent-software-vendors/ https://my.sage.co.uk/uk/communities/developers/news.aspx https://my.sage.co.uk/forums/ develope
  2. Hi Kelvin, thank you for your question. Unfortunately, the analysis codes remain unavailable via the API meaning the ability to filter ledger_accounts as you require is not yet possible. With regard an ETA, we've raised the question with the Product Manager of the API and hope to be able to offer a timeline in the near future. We can assure you, that our intentions to provide access to analysis codes is real and is in no way a marketing strategy. We'll be in touch soon. Regards Mark
  3. Hi Kelvin, thank you for your question. Unfortunately, the analysis codes remain unavailable via the API meaning the ability to filter ledger_accounts as you require is not yet possible. With regard an ETA, we've raised the question with the Product Manager of the API and hope to be able to offer a timeline in the near future. We can assure you, that our intentions to provide access to analysis codes is real and is in no way a marketing strategy. We'll be in touch soon. Regards Mark
  4. Hi Chris, thank you for your question. At present Sage 50c and the SDO are supported under contract of the UK Sage Developer Programme. If you have a current subscription to the UK developer programme you'll be able to download the docs in a chm format to view on your desktop. I've listed some links that may be of use below, please note you will need a valid subscription to access developer news and downloads: https://www.sage.com/en-gb/partners/independent-software-vendors/ https://my.sage.co.uk/uk/communities/developers/news.aspx https://my.sage.co.uk/forums/ deve
  5. Hi Robert, thank you for your question. The user who is authenticated may be associated with a single or many businesses. The endpoint you are requesting (lead) business, returns the first of those businesses which includes the subscriptions array containing the id's of the products the business is subscribed to. In the spring of 2020, an additional subscription tier (Accounting Plus) was offered to UK businesses subscribing to SBC Accounting. This now means, that for UK businesses there are potentially four different subscription id's that may be returned. At present, there is no endpoi
  6. Hi Tadej, thank you for your question. At present, Sage Business Cloud Accounting offers only customisable invoice templates. We're hoping to extend this functionality in future development of the product. One of our third party integrations listed in Sage Marketplace may offer this functionality. Thanks Mark
  7. Hi Kathy, thank you for your question. Sage Business Cloud Accounting and its API is currently available in 7 regions. Canada, France, Germany, Ireland, Spain, UK and US. The SBC Accounting login should be for one of those regions. You'll need to ensure that the region you select during POSTMAN auth matches that of the account you are trying to access. Could you confirm the URL in the browser after signing into your account please? Thanks Mark
  8. Hi, thanks for your question. The three product tiers, Sage Business Cloud Accounting Start, Accounting, and Accounting plus relate only to the subscription tiers available in the uk. Information relating to the UK tiers can be found here. For all other regions, North America, Canada, France, Germany and Spain, only Sage Business Cloud Accounting Start and Accounting are available. The sales_invoices endpoint is available to all tiers in all regions. We'll look into how we can improve the API references to make it easier to follow based on region. Please let us know if you have
  9. Hi Reginald, thank you for your question. To clarify, are you attempting to exchange a refresh_token for an access_token? If this is correct you need to make a POST request to the token endpoint https://oauth.accounting.sage.com/token with the following attributes: Content-Type: application/x-www-form-urlencoded client_id=4b6xxxxxxx710 &client_secret=iNuxxxxxxxxxxtm9 &grant_type=refresh_token &refresh_token=eyJxxxxxxxxxxYLk The Content_Type attribute should be set in the request header and the client_id, client_secret, grant_type and refresh_token set in the request
  10. Hi both, thank you for your questions. We're not aware of any such scenario where iis could potentially block a localhost callback url but, given the many permutations of iis configuration it may be possible to cause a situation where this does occur. Did you change the callback url for your registered app in the developer self service? It's vital that the callback url registered against your app matches that of the localhost address. We're looking to improve the examples in the coming months with the aim of providing a more up to date c# guide. @Stuart Eastland are you
  11. Hi Khalil, thank you for your question. At present, we do not expose bank feed data via the API and it is not currently possible to obtain the data you require. Kind regards Mark
  12. Hi Tadej, thank you for your question. We're not aware of any issue obtaining access_tokens in exchange for refresh_tokens providing the refresh_tokens are updated every time you exchange and the initial auth has not been revoked. If you can provide us with the request id of the failed auth attempt we can take a look at the logs on our server. Kind regards Mark
  13. Hi Dave Yes, adding that detail to the reference would allow it to be seen in the bank rec screen and allow for easier identification. Thank you for the feedback around field lengths, we'll raise a request to have this information added to the swagger/open API definitions. For reference the character length for the reference field is 25 chars. Regards Mark
  14. Hi Suart, thank you for your question. Are you able to clarify the endpoint you are using to obtain the contact ID please. I'm not familiar with the customer details page url. I've included the following link to our contact API reference should you require it. https://developer.sage.com/api/accounting/api/contacts/ Regards Mark
  15. Hi Andrew I've logged this with our engineering squad with an internal (sage) reference of AC-5814. The issue is only with the UI displaying the VAT breakdown. The Vat amounts that appear on the VAT return are correctly accounted for. I'll be in touch as soon as we have an update for you. Regards Mark
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