Sage Accounting South Africa
SourceUse Dataddo's Sage Accounting South Africa connector to explore any data available via the official API of Sage Accounting South Africa. Access hundreds of metrics and attributes, from basic to advanced. Build and blend custom datasets directly in Dataddo, then send them anywhere.
Explore Data You Can Extract from Sage Accounting South Africa
Data Category
- All Attributes (575)
- Accounts (19)
- Analysis Category (3)
- Bank Transactions (46)
- Companies (56)
- Customers (74)
- Items (105)
- Journal Entries (23)
- Quotes (65)
- Recurring Journals (40)
- Sales By Item (15)
- Supplier Invoices (45)
- Suppliers (43)
- Tax Invoices (41)
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Available Attributes (575)
| Attribute |
|---|
Name Name |
Category_Comment Category Comment |
Category_Order Category Order |
Category_Description Category Description |
Category_ID Category ID |
Category_Modified Category Modified |
Category_Created Category Created |
Active Active |
Balance Balance |
Description Description |
ReportingGroupId Reporting Group Id |
UnallocatedAccount Unallocated Account |
IsTaxLocked Is Tax Locked |
Modified Modified |
Created Created |
AccountType Account Type |
HasActivity Has Activity |
DefaultTaxTypeId Default Tax Type Id |
ID ID |
ID ID |
AnalysisTypeId Analysis Type Id |
Description Description |
ID ID |
Date Date |
BankAccountId sensitive Bank Account Id |
Type Type |
SelectionId Selection Id |
SelectionName Selection Name |
SelectionIsObfuscated Selection Is Obfuscated |
DocumentNumber Document Number |
Payee sensitive Payee |
Reference Reference |
Description Description |
TaxTypeId TaxTypeId |
Exclusive Exclusive |
Tax Tax |
Total Total |
Discount Discount |
Reconciled Reconciled |
BankUniqueIdentifier Bank Unique Identifier |
AnalysisCategoryId1 Analysis Category Id1 |
AnalysisCategoryId2 Analysis Category Id2 |
AnalysisCategoryId3 Analysis Category Id3 |
Memo Memo |
BankImportMappingId Bank Import Mapping Id |
TaxPeriodId Tax Period Id |
Editable Editable |
Accepted Accepted |
Duplicate Duplicate |
Matched Matched |
MatchReference Match Reference |
Locked Locked |
HasAttachments Has Attachments |
HasAllocations Has Allocations |
PaymentMethodId Payment Method Id |
ImportTypeId Import Type Id |
BankAccount_CurrencyId Bank Account — Currency Id |
BankAccount_ExchangeRate Bank Account — Exchange Rate |
Selection_CurrencyId Selection — Currency Id |
Selection_ExchangeRate Selection — Exchange Rate |
TimeTrackingProjectId Time Tracking Project Id |
TimeTrackingExpenseId Time Tracking Expense Id |
BillingMethodId Billing Method Id |
Recharge Recharge |
MarkupPercentage Markup Percentage |
ImportActionDate Import Action Date |
HasManualDiscountAllocations Has Manual Discount Allocations |
StatusId Status Id |
SalesOrdersReserveItemQuantities Sales Orders Reserve Item Quantities |
AgeMonthly Age Monthly |
NumberDecimalDigits Number Decimal Digits |
CompanyTransferStatus Company Transfer Status |
DoNotAllowProcessingIntoNegativeQuantities Do Not Allow Processing Into Negative Quantities |
CheckForDuplicateCustomerReferences Check For Duplicate Customer References |
DecimalSeparator Decimal Separator |
LastLoginDate Last Login Date |
UseLogoOnEmails Use Logo On Emails |
ItemSellingPriceDecimalDigits Item Selling Price Decimal Digits |
Modified Modified |
CurrencySymbol Currency Symbol |
AgeingBasedOnDueDate Ageing Based On Due Date |
DisplayInCompanyConsole Display In Company Console |
InventoryTypeId Inventory Type Id |
TaxSystem Tax System |
CheckForDuplicateSupplierReferences Check For Duplicate Supplier References |
DisplayInactiveTimeProjects Display Inactive Time Projects |
WarnWhenItemSellingBelowCost Warn When Item Selling Below Cost |
HoursDecimalDigits Hours Decimal Digits |
LogoPositionID Logo Position ID |
RoundingType Rounding Type |
DisplayInactiveCustomers Display Inactive Customers |
TaxReportingTypeId Tax Reporting Type Id |
IsOwner Is Owner |
CurrencyDecimalDigits Currency Decimal Digits |
Status Status |
EnableAutomaticBankFeedRefresh Enable Automatic Bank Feed Refresh |
LockProcessing Lock Processing |
DisplayInactiveSuppliers Display Inactive Suppliers |
IsPrimarySendingEmail Is Primary Sending Email |
DateFormatId Date Format Id |
WarnWhenItemQuantityIsZero Warn When Item Quantity Is Zero |
DisplayInactiveItems Display Inactive Items |
Name Name |
DisplayTotalTypeId Display Total Type Id |
PrescribedGoodsTrader Prescribed Goods Trader |
GroupSeparator Group Separator |
UseNoreplyEmail Use Noreply Email |
IsPracticeAccount Is Practice Account |
UseInclusiveProcessingByDefault Use Inclusive Processing By Default |
UseLogoOnCustomerZone Use Logo On Customer Zone |
Email |
DisplayName Display Name |
Created Created |
RoundingValue Rounding Value |
ClientTypeId Client Type Id |
EnableCustomerZone Enable Customer Zone |
ID ID |
LockTimesheetProcessing Lock Timesheet Processing |
CountryId Country Id |
ItemCostPriceDecimalDigits Item Cost Price Decimal Digits |
Telephone Telephone |
WarnWhenItemCostIsZero Warn When Item Cost Is Zero |
CustomerZoneGuid Customer Zone Guid |
Active Active |
ID ID |
Name Name |
Category_ID Category ID |
SalesRepresentativeId Sales Representative Id |
TaxReference Tax Reference |
ContactName sensitive Contact Name |
Telephone sensitive Telephone |
Fax sensitive Fax |
Mobile sensitive Mobile |
Email sensitive |
WebAddress Web Address |
Active Active |
IsObfuscated Is Obfuscated |
Balance Balance |
CreditLimit Credit Limit |
CommunicationMethod Communication Method |
PostalAddress01 sensitive Postal Address01 |
PostalAddress02 sensitive Postal Address02 |
PostalAddress03 sensitive Postal Address03 |
PostalAddress04 sensitive Postal Address04 |
PostalAddress05 sensitive Postal Address05 |
DeliveryAddress01 sensitive Delivery Address01 |
DeliveryAddress02 sensitive Delivery Address02 |
DeliveryAddress03 sensitive Delivery Address03 |
DeliveryAddress04 sensitive Delivery Address04 |
DeliveryAddress05 sensitive Delivery Address05 |
AutoAllocateToOldestInvoice Auto Allocate To Oldest Invoice |
EnableCustomerZone Enable Customer Zone |
CustomerZoneGuid Customer Zone Guid |
CashSale Cash Sale |
TextField1 Text Field1 |
TextField2 Text Field2 |
TextField3 Text Field3 |
NumericField1 Numeric Field1 |
NumericField2 Numeric Field2 |
NumericField3 Numeric Field3 |
YesNoField1 Yes No Field1 |
YesNoField2 Yes No Field2 |
YesNoField3 Yes No Field3 |
DateField1 Date Field1 |
DateField2 Date Field2 |
DateField3 Date Field3 |
DefaultPriceListId Default Price List Id |
DefaultPriceList_ID Default Price List - ID |
DefaultPriceList_Description Default Price ListDescription |
DefaultPriceList_IsDefault Default Price List Is Default |
DefaultPriceListName Default Price List Name |
AcceptsElectronicInvoices Accepts Electronic Invoices |
Modified Modified |
Created Created |
BusinessRegistrationNumber Business Registration Number |
TaxStatusVerified Tax Status Verified |
CurrencyId Currency Id |
CurrencySymbol Currency Symbol |
HasActivity Has Activity |
DefaultDiscountPercentage Default Discount Percentage |
DefaultTaxTypeId Default Tax Type Id |
DefaultTaxType_ID Default Tax Type - ID |
DefaultTaxType_Name Default Tax Type Name |
DefaultTaxType_HasActivity Default Tax Type Has Activity |
DefaultTaxType_Percentage Default Tax Type Percentage |
DefaultTaxType_IsManualTax DefaultTaxType Is Manual Tax |
DefaultTaxType_Active Default Tax Type Active |
DefaultTaxType_CompanyId Default Tax Type Company Id |
DueDateMethodId Due Date Method Id |
DueDateMethodValue Due Date Method Value |
CityId City Id |
HasSpecialCountryTax Has Special Country Tax |
AccountingAgreement Accounting Agreement |
HasSpecialCountryTaxActivity Has Special Country Tax Activity |
OutstandingInvoices Outstanding Invoices |
OverdueInvoices Overdue Invoices |
OnHold On Hold |
ExcludeFromDebtorsManager Exclude From Debtors Manager |
ID ID |
Description Description |
Category_Description Category Description |
Category_ID Category ID |
Category_Modified Category Modified |
Category_Created Category Created |
Code Code |
Active Active |
PriceInclusive Price Inclusive |
PriceExclusive Price Exclusive |
Physical Physical |
TaxTypeIdSales Tax Type Id Sales |
TaxTypeSales_ID Tax Type Sales ID |
TaxTypeSales_Name Tax Type Sales Name |
TaxTypeSales_Percentage Tax Type Sales Percentage |
TaxTypeSales_IsDefault Tax Type Sales Is Default |
TaxTypeSales_HasActivity Tax Type Sales Has Activity |
TaxTypeSales_IsManualTax Tax Type Sales Is Manual Tax |
TaxTypeSales_Active Tax Type Sales Active |
TaxTypeIdPurchases Tax Type Id Purchases |
TaxTypePurchases_ID Tax Type Purchases ID |
TaxTypePurchases_Name Tax Type Purchases Name |
TaxTypePurchases_Percentage Tax Type Purchases Percentage |
TaxTypePurchases_IsDefault Tax Type Purchases Is Default |
TaxTypePurchases_HasActivity Tax Type Purchases Has Activity |
TaxTypePurchases_IsManualTax Tax Type Purchases Is Manual Tax |
TaxTypePurchases_Active Tax Type Purchases Active |
LastCost Last Cost |
AverageCost Average Cost |
QuantityOnHand Quantity On Hand |
HasAttachments Has Attachments |
HasActivity Has Activity |
Unit Unit |
ItemReportingGroupId_Sales Item Reporting Group Id Sales |
ItemReportingGroupSales_ID Item Reporting Group Sales ID |
ItemReportingGroupSales_Name Item Reporting Group Sales Name |
ItemReportingGroupSales_ItemReportingGroupTypeId Item Reporting Group Sales Item Reporting Group Type Id |
ItemReportingGroupSales_ItemReportingGroupType Item Reporting Group Sales Item Reporting Group Type |
ItemReportingGroupSales_ReportingGroupId Item Reporting Group Sales Reporting Group Id |
ItemReportingGroupSales_AccountCategoryId Item Reporting Group Sales Account Category Id |
ItemReportingGroupId_Purchases Item Reporting Group Id Purchases |
ItemReportingGroupPurchases_ID Item Reporting Group Purchases ID |
ItemReportingGroupPurchases_Name Item Reporting Group Purchases Name |
ItemReportingGroupPurchases_ItemReportingGroupTypeId Item Reporting Group Purchases Item Reporting Group Type Id |
ItemReportingGroupPurchases_ItemReportingGroupType Item Reporting Group Purchases Item Reporting Group Type |
ItemReportingGroupPurchases_ReportingGroupId Item Reporting Group Purchases Reporting Group Id |
ItemReportingGroupPurchases_AccountCategoryId Item Reporting Group Purchases Account Category Id |
ItemReportingGroupId_Inventory Item Reporting Group Id Inventory |
ItemReportingGroupInventory_ID Item Reporting Group Inventory ID |
ItemReportingGroupInventory_Name Item Reporting Group Inventory Name |
ItemReportingGroupInventory_ItemReportingGroupTypeId Item Reporting Group Inventory Item Reporting Group Type Id |
ItemReportingGroupInventory_ItemReportingGroupType Item Reporting Group Inventory Item Reporting Group Type |
ItemReportingGroupInventory_ReportingGroupId Item Reporting Group Inventory Reporting Group Id |
ItemReportingGroupInventory_AccountCategoryId Item Reporting Group Inventory Account Category Id |
ItemReportingGroupId_ItemAdjustments Item Reporting Group Id Item Adjustments |
AccountId_ServiceItemRecovery Account Id Service Item Recovery |
ItemReportingGroupItemAdjustments_ID Item Reporting Group Item Adjustments ID |
ItemReportingGroupItemAdjustments_Name Item Reporting Group Item Adjustments Name |
ItemReportingGroupItemAdjustments_ItemReportingGroupTypeId Item Reporting Group Item Adjustments Item Reporting Group Type Id |
ItemReportingGroupItemAdjustments_ItemReportingGroupType Item Reporting Group Item Adjustments Item Reporting Group Type |
ItemReportingGroupItemAdjustments_ReportingGroupId Item Reporting Group Item Adjustments Reporting Group Id |
ItemReportingGroupItemAdjustments_AccountCategoryId Item Reporting Group Item Adjustments Account Category Id |
AccountServiceItemRecovery_Name Account Service Item Recovery Name |
AccountServiceItemRecovery_Category_Comment Account Service Item Recovery Category Comment |
AccountServiceItemRecovery_Category_Order Account Service Item Recovery Category Order |
AccountServiceItemRecovery_Category_Description Account Service Item Recovery Category Description |
AccountServiceItemRecovery_Category_ID Account Service Item Recovery Category ID |
AccountServiceItemRecovery_Category_Modified Account Service Item Recovery Category Modified |
AccountServiceItemRecovery_Category_Created Account Service Item Recovery Category Created |
AccountServiceItemRecovery_Active Account Service Item Recovery Active |
AccountServiceItemRecovery_Balance Account Service Item Recovery Balance |
AccountServiceItemRecovery_Description Account Service Item Recovery Description |
AccountServiceItemRecovery_ReportingGroupId Account Service Item Recovery Reporting Group Id |
AccountServiceItemRecovery_UnallocatedAccount Account Service Item Recovery Unallocated Account |
AccountServiceItemRecovery_IsTaxLocked Account Service Item Recovery Is Tax Locked |
AccountServiceItemRecovery_Modified Account Service Item Recovery Modified |
AccountServiceItemRecovery_Created Account Service Item Recovery Created |
AccountServiceItemRecovery_AccountType Account Service Item Recovery Account Type |
AccountServiceItemRecovery_HasActivity Account Service Item Recovery Has Activity |
AccountServiceItemRecovery_DefaultTaxTypeId Account Service Item Recovery Default Tax Type Id |
AccountServiceItemRecovery_ID Account Service Item Recovery ID |
TextUserField1 Text User Field1 |
TextUserField2 Text User Field2 |
TextUserField3 Text User Field3 |
NumericUserField1 Numeric User Field1 |
NumericUserField2 Numeric User Field2 |
NumericUserField3 Numeric User Field3 |
DateUserField1 Date User Field1 |
DateUserField2 Date User Field2 |
DateUserField3 Date User Field3 |
Modified Modified |
Created Created |
MajorIndustryCodeId Major Industry Code Id |
GPPercentage G P Percentage |
GPAmount G P Amount |
ItemReportingGroupPurchasesName Item Reporting Group Purchases Name |
ItemReportingGroupSalesName Item Reporting Group Sales Name |
ItemReportingGroupInventoryName Item Reporting Group Inventory Name |
ItemReportingGroupItemAdjustmentsName Item Reporting Group Item Adjustments Name |
AccountServiceItemRecoveryName Account Service Item Recovery Name |
AdditionalItemPrices_ID Additional Item Prices ID |
AdditionalItemPrices_ItemId Additional Item Prices Item Id |
AdditionalItemPrices_PriceInclusive Additional Item Prices Price Inclusive |
AdditionalItemPrices_PriceExclusive Additional Item Prices Price Exclusive |
AdditionalItemPrices_AdditionalPriceListId Additional Item Prices Additional Price List Id |
ID ID |
Date Date |
Effect Effect |
AccountId Account Id |
Reference Reference |
Description Description |
TaxTypeId Tax Type Id |
TaxPeriodId Tax Period Id |
Exclusive Exclusive |
Tax Tax |
Total Total |
ContraAccountId Contra Account Id |
Memo Memo |
HasAttachments Has Attachments |
AnalysisCategoryId1 Analysis Category Id1 |
AnalysisCategoryId2 Analysis Category Id2 |
AnalysisCategoryId3 Analysis Category Id3 |
Editable Editable |
Locked Locked |
Debit Debit |
Credit Credit |
BusinessId Business Id |
PayRunId Pay Run Id |
ID ID |
Date Date |
Inclusive Inclusive |
DiscountPercentage Discount Percentage |
TaxReference Tax Reference |
DocumentNumber Document Number |
Reference Reference |
Message Message |
Discount Discount |
Exclusive Exclusive |
Tax Tax |
Rounding Rounding |
Total Total |
AmountDue Amount Due |
PostalAddress01 sensitive Postal Address01 |
PostalAddress02 sensitive Postal Address02 |
PostalAddress03 sensitive Postal Address03 |
PostalAddress04 sensitive Postal Address04 |
PostalAddress05 sensitive Postal Address05 |
DeliveryAddress01 sensitive Delivery Address01 |
DeliveryAddress02 sensitive Delivery Address02 |
DeliveryAddress03 sensitive Delivery Address03 |
DeliveryAddress04 sensitive Delivery Address04 |
DeliveryAddress05 sensitive Delivery Address05 |
TaxPeriodId Tax Period Id |
Editable Editable |
HasAttachments Has Attachments |
HasNotes Has Notes |
HasAnticipatedDate Has Anticipated Date |
AnticipatedDate Anticipated Date |
ExternalReference External Reference |
UID UID |
CustomerId Customer Id |
CustomerName sensitive Customer Name |
SalesRepresentativeId Sales Representative Id |
StatusId Status Id |
Modified Modified |
Created Created |
Customer_CurrencyId Customer Currency Id |
Customer_ExchangeRate Customer Exchange Rate |
ExpiryDate Expiry Date |
AllowOnlineAccept Allow Online Accept |
Status Status |
UseForeignCurrency Use Foreign Currency |
Lines_SelectionId Lines Selection Id |
Lines_ID Lines ID |
Lines_TaxTypeId Lines Tax Type Id |
Lines_Description Lines Description |
Lines_LineType Lines Line Type |
Lines_Quantity Lines Quantity |
Lines_UnitPriceExclusive Lines Unit Price Exclusive |
Lines_Unit Lines Unit |
Lines_UnitPriceInclusive Lines Unit Price Inclusive |
Lines_TaxPercentage Lines Tax Percentage |
Lines_Exclusive Lines Exclusive |
Lines_Discount Lines Discount |
Lines_Tax Lines Tax |
Lines_Total Lines Total |
Lines_Comments Lines Comments |
Lines_AnalysisCategoryId1 Lines Analysis Category Id1 |
Lines_AnalysisCategoryId2 Lines Analysis Category Id2 |
Lines_AnalysisCategoryId3 Lines Analysis Category Id3 |
Lines_CurrencyId Lines Currency Id |
Lines_UnitCost Lines Unit Cost |
Lines_UID Lines UID |
ID ID |
Active Active |
MarkAsReviewed Mark As Reviewed |
TemplateName Template Name |
Created Created |
Modified Modified |
TransactionID Journal Transaction - Journal ID |
TransactionEffect Journal Transaction - Effect |
TransactionAccountId Journal Transaction - Account Id |
TransactionReference Journal Transaction - Reference |
TransactionDescription Journal Transaction - Description |
TransactionTaxTypeId Journal Transaction - Tax Type Id |
TransactionExclusive Journal Transaction - Exclusive |
TransactionTax Journal Transaction - Tax |
TransactionTotal Journal Transaction - Total |
TransactionContraAccountId Journal Transaction - Contra Account Id |
TransactionMemo Journal Transaction - Memo |
TransactionAnalysisCategoryId1 Journal Transaction - Analysis Category Id1 |
TransactionAnalysisCategoryId2 Journal Transaction - Analysis Category Id2 |
TransactionAnalysisCategoryId3 Journal Transaction - Analysis Category Id3 |
TransactionEditable Journal Transaction - Editable |
TransactionLocked Journal Transaction - Locked |
TransactionDebit Journal Transaction - Debit |
TransactionCredit Journal Transaction - Credit |
TransactionCreated Journal Transaction - Created |
TransactionModified Journal Transaction - Modified |
RecurrenceID Recurrence ID |
FrequencyType Frequency Type |
FrequencyInterval Frequency Interval |
FrequencyRelativeInterval Frequency Relative Interval |
FrequencyRecurrenceFactor Frequency Recurrence Factor |
FrequencyYearlyMonth Frequency Yearly Month |
RecurrenceRangeType Recurrence Range Type |
RecurrenceStartDate Recurrence Start Date |
RecurrenceNextRunDate Recurrence Next Run Date |
RecurrenceLastRunDate Recurrence Last Run Date |
RecurrenceEndDate Recurrence End Date |
NumberOfOccurrences Number Of Occurrences |
RecurrenceCreated Recurrence Created |
RecurrenceModified Recurrence Modified |
id ID |
transaction_id Transaction ID |
document_type_id Document Type ID |
item_code Item Code |
item_description Item Description |
item_code_and_description Item Code And Description |
unit_price_exclusive Unit Price Exclusive |
quantity Quantity |
total_cost Total Cost |
total_selling Total Selling |
date Date |
last_cost Last Cost |
price_exclusive Price Exclusive |
gp_amount GP Amount |
gp_percentage GP Percentage |
ID ID |
Date Date |
Inclusive Inclusive |
DiscountPercentage Discount Percentage |
TaxReference Tax Reference |
DocumentNumber Document Number |
Reference Reference |
Message Message |
Discount Discount |
Exclusive Exclusive |
Tax Tax |
Rounding Rounding |
Total Total |
AmountDue Amount Due |
PostalAddress01 sensitive Postal Address01 |
PostalAddress02 sensitive Postal Address02 |
PostalAddress03 sensitive Postal Address03 |
PostalAddress04 sensitive Postal Address04 |
PostalAddress05 sensitive Postal Address05 |
DeliveryAddress01 sensitive Delivery Address01 |
DeliveryAddress02 sensitive Delivery Address02 |
DeliveryAddress03 sensitive Delivery Address03 |
DeliveryAddress04 sensitive Delivery Address04 |
DeliveryAddress05 sensitive Delivery Address05 |
TaxPeriodId Tax Period Id |
Editable Editable |
HasAttachments Has Attachments |
HasNotes Has Notes |
HasAnticipatedDate Has Anticipated Date |
AnticipatedDate Anticipated Date |
ExternalReference External Reference |
UID UID |
SupplierId Supplier Id |
SupplierName Supplier Name |
Modified Modified |
Created Created |
StatusId Status Id |
Supplier_CurrencyId Supplier - Currency Id |
Supplier_ExchangeRate Supplier - Exchange Rate |
DueDate Due Date |
Paid Paid |
Status Status |
FromDocument From Document |
Locked Locked |
HasAdditionalCost Has Additional Cost |
ID ID |
Name Name |
Category_ID Category ID |
Category_Description Category Description |
Category_Modified Category Modified |
Category_Created Category Created |
TaxReference Tax Reference |
ContactName sensitive Contact Name |
Telephone sensitive Telephone |
Fax sensitive Fax |
Mobile sensitive Mobile |
Email sensitive |
WebAddress Web Address |
Active Active |
IsObfuscated Is Obfuscated |
Balance Balance |
CreditLimit Credit Limit |
PostalAddress01 sensitive Postal Address01 |
PostalAddress02 sensitive Postal Address02 |
PostalAddress03 sensitive Postal Address03 |
PostalAddress04 sensitive Postal Address04 |
PostalAddress05 sensitive Postal Address05 |
DeliveryAddress01 sensitive Delivery Address01 |
DeliveryAddress02 sensitive Delivery Address02 |
DeliveryAddress03 sensitive Delivery Address03 |
DeliveryAddress04 sensitive Delivery Address04 |
DeliveryAddress05 sensitive Delivery Address05 |
AutoAllocateToOldestInvoice Auto Allocate To Oldest Invoice |
HasSpecialCountryTax Has Special Country Tax |
AccountingAgreement Accounting Agreement |
HasSpecialCountryTaxActivity Has Special Country Tax Activity |
Modified Modified |
Created Created |
BusinessRegistrationNumber Business Registration Number |
RMCDApprovalNumber R M C D Approval Number |
TaxStatusVerified Tax Status Verified |
CurrencyId Currency Id |
CurrencySymbol Currency Symbol |
HasActivity Has Activity |
DefaultDiscountPercentage Default Discount Percentage |
DefaultTaxTypeId Default Tax Type Id |
DueDateMethodId Due Date Method Id |
DueDateMethodValue Due Date Method Value |
due_date Due Date |
from_document From Document |
status Status |
allow_online_payment Allow Online Payment |
paid Paid |
locked Locked |
customer_id Customer Id |
customer_name sensitive Customer Name |
modified Modified |
created Created |
id ID |
date date |
inclusive Inclusive |
discount_percentage Discount Percentage |
tax_reference Tax Reference |
document_number Document Number |
reference Reference |
message Message |
discount Discount |
exclusive Exclusive |
tax Tax |
rounding Rounding |
total Total |
amount_due Amount Due |
postal_address_01 sensitive Postal Address 01 |
postal_address_02 sensitive Postal Address 02 |
postal_address_03 sensitive Postal Address 03 |
postal_address_04 sensitive Postal Address 04 |
postal_address_05 sensitive Postal Address 05 |
delivery_address_01 sensitive Delivery Address 01 |
delivery_address_02 sensitive Delivery Address 02 |
delivery_address_03 sensitive Delivery Address 03 |
delivery_address_04 sensitive Delivery Address 04 |
delivery_address_05 sensitive Delivery Address 05 |
printed Printed |
tax_period_id Tax Period Id |
editable Editable |
has_attachments Has Attachments |
has_notes Has Notes |
has_anticipated_date Has Anticipated Date |
has_special_country_tax Has Special Country Tax |
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