Sage Business Cloud Accounting
Use Dataddo's Sage Business Cloud Accounting connector to explore any data available via the official API of Sage Business Cloud Accounting. Access hundreds of metrics and attributes, from basic to advanced. Build and blend custom datasets directly in Dataddo, then send them anywhere.
Categoría de datos
Contacts (36)
Customer and supplier contacts with address, banking, and communication details.
Journals (22)
Manual journal entries with line-level detail, showing debits, credits, and linked ledger accounts.
Ledger Accounts (11)
Chart of accounts defining the nominal codes, types, and classifications used for bookkeeping.
Products (20)
Products catalogue used on sales and purchase invoice lines.
Purchase Invoices (51)
Supplier invoices with line-level breakdown of amounts, tax, and linked transaction details.
Sales Invoices (66)
Customer invoices with line-level breakdown of amounts, tax, shipping, and linked transaction details.
Sales Invoices No Lines (53)
Customer invoice headers without line detail, with one row per invoice.
Services (22)
Services catalogue used on sales and purchase invoice lines.
Transactions (21)
All financial transactions generated by invoices, payments, and journals, with contact and origin details.
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Atributos disponibles (302)
| Atributo |
|---|
contact_id sensible Contact ID |
created_at Created at |
updated_at Updated at |
deleted_at Deleted at |
contact_displayed_as Contact name |
name sensible Name |
reference Reference |
tax_number sensible Tax number |
notes Notes |
locale Locale |
main_address_line_1 sensible Main address - line 1 |
main_address_line_2 sensible Main address - line 2 |
main_address_city Main address - city |
main_address_postal_code sensible Main address - postal code |
main_address_country Main address - country |
main_address_type Main address - type |
main_address_name Main address - name |
main_address_region sensible Main address - region |
main_contact_person_name sensible Main contact person - name |
main_contact_person_job_title Main contact person - job title |
main_contact_person_telephone sensible Main contact person - telephone |
main_contact_person_mobile sensible Main contact person - mobil |
main_contact_person_email sensible Main contact person - email |
main_contact_person_fax sensible Main contact person - fax |
bank_account_name sensible Bank account - name |
bank_account_number sensible Bank account - number |
bank_account_sort_code sensible Bank account - sort code |
bank_account_bic sensible Bank account - BIC |
bank_account_iban sensible Bank account - IBAN |
currency Currency |
email sensible |
balance sensible Balance |
credit_limit Credit limit |
credit_days Credit days |
system System |
has_unfinished_recurring_invoices Has unfinished recurring invoices |
journal_id Journal ID |
journal_lines_id Journal lines - ID |
transaction_id Transaction ID |
journal_lines_ledger_account_id Journal lines - ledger account ID |
created_at Created at |
updated_at Updated at |
deleted_at Deleted at |
date Date |
journal_name Journal name |
transaction_name Transaction name |
transaction_type Transaction type |
reference Reference |
description Description |
total Total |
journal_lines_ledger_account_name Journal lines - ledger account name |
journal_lines_details Journal lines - details |
journal_lines_debit Journal lines - debit |
journal_lines_credit Journal lines - credit |
journal_lines_include_on_tax_return Journal lines - include on tax return |
journal_lines_tax_reconciled Journal lines - tax reconciled |
journal_lines_cleared Journal lines - cleared |
journal_lines_bank_reconciled Journal lines - bank reconciled |
ledger_account_id Ledger Account ID |
ledger_account_group_id Ledger Account Group ID |
ledger_account_type_id Ledger Account Type ID |
ledger_account_classification_id Ledger Account Classification ID |
created_at Created At |
updated_at Updated At |
name Name |
nominal_code Nominal Code |
ledger_account_group_displayed_as Ledger Account Group Displayed As |
ledger_account_type_displayed_as Ledger Account Type Displayed As |
ledger_account_classification_displayed_as Ledger Account Classification Displayed As |
product_id Product ID |
sales_ledger_account_id Sales ledger account ID |
purchase_ledger_account_id Purchase ledger account ID |
usual_supplier_id Usual supplier ID |
sales_tax_rate_id Sales tax rate ID |
purchase_tax_rate_id Purchase tax rate ID |
created_at Created at |
updated_at Updated at |
product_displayed_as Product name |
item_code Item code |
description Description |
purchase_description Purchase description |
notes Notes |
sales_ledger_account_name Sales ledger account name |
purchase_ledger_account_name Purchase ledger account name |
sales_tax_rate_name Sales tax rate name |
purchase_tax_rate_name Purchase tax rate name |
usual_supplier_name Usual supplier name |
cost_price Cost price |
active Active |
invoice_id Invoice ID |
invoice_line_id Invoice line - ID |
transaction_id Transaction ID |
invoice_line_product_id Invoice line - product ID |
invoice_line_service_id Invoice line - service ID |
created_at Created at |
updated_at Updated at |
deleted_at Deleted at |
date Date |
due_date Due date |
transaction_created_at Transaction created at |
transaction_updated_at Transaction updated at |
transaction_date Transaction date |
invoice_name Invoice name |
contact_name sensible Contact name |
reference Reference |
vendor_reference Vendor reference |
currency Currency |
status Status |
last_paid Last paid |
tax_calculation_method Tax calculation method |
transaction_name Transaction name |
transaction_type Transaction type |
invoice_line_name Invoice line - name |
invoice_line_product Invoice line - product |
invoice_line_service Invoice line - service |
invoice_line_ledger_account Invoice line - ledger account |
total_quantity Total quantity |
net_amount Net amount |
tax_amount Tax amount |
total_amount Total amount |
payments_allocations_total_amount Payments allocations total amount |
payments_allocations_total_discount Payments allocations total discount |
total_paid Total paid |
outstanding_amount Outstanding amount |
exchange_rate Exchange rate |
inverse_exchange_rate Inverse exchange rate |
base_currency_net_amount Base currency net amount |
base_currency_tax_amount Base currency tax amount |
base_currency_total_amount Base currency total amount |
base_currency_outstanding_amount Base currency outstanding amount |
transaction_total Transaction total |
invoice_line_quantity Invoice line - quantity |
invoice_line_unit_price Invoice line - unit price |
invoice_line_net_amount Invoice line - net amount |
invoice_line_tax_amount Invoice line - tax amount |
invoice_line_total_amount Invoice line - total amount |
editable Editable |
tax_reconciled Tax reconciled |
transaction_deleted Transaction deleted |
invoice_line_unit_price_includes_tax Invoice line - unit price includes tax |
invoice_id Invoice ID |
invoice_line_id Invoice line - ID |
transaction_id Transaction ID |
invoice_line_product_id Invoice line - product ID |
invoice_line_service_id Invoice line - service ID |
created_at Created at |
updated_at Updated at |
deleted_at Deleted at |
date Date |
due_date Due date |
last_paid Last paid |
transaction_created_at Transaction created at |
transaction_updated_at Transaction updated at |
transaction_date Transaction date |
invoice_name Invoice name |
invoice_number_prefix Invoice Number Prefix |
invoice_number Invoice Number |
contact_name sensible Contact name |
reference Reference |
currency Currency |
status Status |
tax_calculation_method Tax calculation method |
transaction_name Transaction name |
transaction_type Transaction type |
invoice_line_name Invoice line - name |
invoice_line_product Invoice line - product |
invoice_line_service Invoice line - service |
invoice_line_ledger_account Invoice line - ledger account |
main_address_line_1 sensible Main address - line 1 |
main_address_line_2 sensible Main address - line 2 |
main_address_city Main address - city |
main_address_postal_code sensible Main address - postal code |
main_address_country Main address - country |
main_address_region Main address - region |
delivery_address_line_1 sensible Delivery address - line 1 |
delivery_address_line_2 sensible Delivery address - line 2 |
delivery_address_city Delivery address - city |
delivery_address_postal_code sensible Delivery address - postal code |
delivery_address_country Delivery address - country |
delivery_address_region Delivery address - region |
total_quantity Total quantity |
shipping_net_amount Shipping net amount |
shipping_tax_amount Shipping tax amount |
shipping_total_amount Shipping total amount |
net_amount Net amount |
tax_amount Tax amount |
total_amount Total amount |
payments_allocations_total_amount Payments allocations total amount |
payments_allocations_total_discount Payments allocations total discount |
total_paid Total paid |
outstanding_amount Outstanding amount |
exchange_rate Exchange rate |
inverse_exchange_rate Inverse exchange rate |
total_discount_amount Total discount amount |
transaction_total Transaction total |
invoice_line_quantity Invoice line - quantity |
invoice_line_unit_price Invoice line - unit price |
invoice_line_net_amount Invoice line - net amount |
invoice_line_tax_amount Invoice line - tax amount |
invoice_line_total_amount Invoice line - total amount |
editable Editable |
sent Sent |
sent_by_email Sent by email |
tax_reconciled Tax reconciled |
transaction_deleted Transaction deleted |
invoice_line_unit_price_includes_tax Invoice line - unit price includes tax |
invoice_id Invoice ID |
transaction_id Transaction ID |
created_at Created at |
updated_at Updated at |
deleted_at Deleted at |
date Date |
due_date Due date |
transaction_created_at Transaction created at |
transaction_updated_at Transaction updated at |
transaction_date Transaction date |
invoice_name Invoice name |
invoice_number_prefix Invoice Number Prefix |
invoice_number Invoice Number |
contact_name sensible Contact name |
reference Reference |
last_paid Last paid |
currency Currency |
status Status |
tax_calculation_method Tax calculation method |
transaction_name Transaction name |
transaction_type Transaction type |
main_address_line_1 sensible Main address - line 1 |
main_address_line_2 sensible Main address - line 2 |
main_address_city Main address - city |
main_address_postal_code sensible Main address - postal code |
main_address_country Main address - country |
main_address_region Main address - region |
delivery_address_line_1 sensible Delivery address - line 1 |
delivery_address_line_2 sensible Delivery address - line 2 |
delivery_address_city Delivery address - city |
delivery_address_postal_code sensible Delivery address - postal code |
delivery_address_country Delivery address - country |
delivery_address_region Delivery address - region |
total_quantity Total quantity |
shipping_net_amount Shipping net amount |
shipping_tax_amount Shipping tax amount |
shipping_total_amount Shipping total amount |
net_amount Net amount |
tax_amount Tax amount |
total_amount Total amount |
payments_allocations_total_amount Payments allocations total amount |
payments_allocations_total_discount Payments allocations total discount |
total_paid Total paid |
outstanding_amount Outstanding amount |
exchange_rate Exchange rate |
inverse_exchange_rate Inverse exchange rate |
total_discount_amount Total discount amount |
transaction_total Transaction total |
editable Editable |
sent Sent |
sent_by_email Sent by email |
tax_reconciled Tax reconciled |
transaction_deleted Transaction deleted |
service_id Service ID |
sales_ledger_account_id Sales ledger account ID |
purchase_ledger_account_id Purchase ledger account ID |
usual_supplier_id Usual supplier ID |
sales_tax_rate_id Sales tax rate ID |
purchase_tax_rate_id Purchase tax rate ID |
created_at Created at |
updated_at Updated at |
service_displayed_as Service name |
item_code Item code |
description Description |
purchase_description Purchase description |
notes Notes |
sales_ledger_account_name Sales ledger account name |
purchase_ledger_account_name Purchase ledger account name |
sales_tax_rate_name Sales tax rate name |
purchase_tax_rate_name Purchase tax rate name |
usual_supplier_name Usual supplier name |
cost_price Cost price |
active Active |
oss_service OSS service |
used_on_recurring_invoice Used on recurring invoice |
transaction_id Transaction ID |
contact_id Contact ID |
origin_id Origin ID |
audit_trail_id Audit Trail ID |
created_at Created at |
updated_at Updated at |
date Date |
origin_due_date Origin due date |
transaction_name Transaction name |
reference Reference |
contact_name sensible Contact name |
transaction_type Transaction type |
origin_name Origin name |
currency Currency |
origin_status Origin status |
total Total |
total_in_transaction_currency Total in transaction currency |
origin_outstanding_amount Origin outstanding amount |
deleted Deleted |
origin_sent Origin sent |
number_of_attachments Number of attachments |
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