Sage Intacct + Wix

Create new Sage Intacct contacts from new Wix ecommerce transactions

Enhance your Wix eCommerce operations with this efficient update. Each time a sale occurs with Wix, this setup effortlessly generates a corresponding contact in Sage Intacct. This streamlined process ensures your client records are always up-to-date, allowing you to focus on driving your business growth.

When this happens...
eCommerce
Triggers when a cart with items is abandoned or an order is placed.
TriggerInstant
automatically do this!
Create Contact
Triggers when a new contact is created.
ActionWrite

Start free with email

Start free with Google

Start free with email

Start free with Google

Free forever for core features
14 day trial for premium features & apps

Supported triggers and actions

What does this mean?

Wix Custom Triggers
Trigger events using your pre-made Wix automations.
Trigger
Instant
Try It
Bookings
Triggers when a session starts, ends or a client books or checks in.
Trigger
Instant
Try It
Chat and Inbox
Triggers when a visitor is live on your site.
Trigger
Instant
Try It
Blog
Triggers when a new blog post is published or a user comments on a post.
Trigger
Instant
Try It
Pricing Plans
Trigger when a plan is purchased, canceled or soon to expire.
Trigger
Instant
Try It

Online Programs
Triggers when members join, pay, leave or participants complete steps.
Trigger
Instant
Try It
Restaurants
Triggers when there's activity in orders or a change in reservation statuses.
Trigger
Instant
Try It

- State
Trigger
Scheduled
Try It
- Status
Trigger
Scheduled
Try It
- Contact NameRequired
- Print AsRequired
- Last Name
- First Name
- Middle Name
- Prefix
- Company Name
- Taxable
- Tax ID
- Contact Tax Group Name
- Active
- Primary Phone Number
- Secondary Phone Number
- Cellular Phone Number
- Pager Number
- Fax Number
- Primary Email Address
- Secondary Email Address
- Primary URL
- Secondary URL
- Address Line 1
- Address Line 2
- City
- State/Province
- ZIP/Postal Code
- Country
Action
Write
- Invoice Number
- Reference Number
- Customer IDRequired
- Due Date
- Payment Term
- Create Draft
- GL Account Number
- AR Account Label
- Offset GL Account Number
- Transaction AmountRequired
- Location ID
- Allocation ID
- Customer ID
- Class ID
- Contract ID
- Department ID
- Employee ID
- Vendor ID
- Warehouse ID
- Project ID
- Item ID
- Memo
- Rev Rec Template ID
- Deferred Revenue GL Account Number
- Rev Rec End Date
- Rev Rec Start Date
- Total Due
- Total Paid
- External ID
- Description
- Bill To Contact
- Ship To Contact
- Summary Record No
- Attachments ID
- Base Currency Code
- Transaction Currency Code
- Exchange Rate Date
- Exchange Rate Type
- Exchange Rate Value
- Transaction Date
- GL Posting Date
- Post to GL?
Action
Write
Find Customer
Finds a customer based on search criteria.
Action
Search
Find Vendor
Finds a vendor based on a search criteria.
Action
Search

eCommerce
Triggers when a cart with items is abandoned or an order is placed.
Trigger
Instant
Try It
Events
Triggers when an event ends, a ticket is ordered or a guest joins the waitlist.
Trigger
Instant
Try It
Members and Contacts
Triggers when contacts are created, group status changes, or on post activity.
Trigger
Instant
Try It
Forms
Triggers when a form is submitted.
Trigger
Instant
Try It
File Share
Triggers when folder access is requested or access is approved.
Trigger
Instant
Try It
Loyalty and Referrals
Triggers when loyalty points is reached or when there is a successful referral.
Trigger
Instant
Try It
- Status
Trigger
Scheduled
Try It
New Payment Received (Accounts Receivable)
Triggers when a new AR payment is added.
Trigger
Scheduled
Try It
- Vendor IDRequired
- Bill Number
- Transaction DateRequired
- Due DateRequired
- Payment Term
- Reference Number
- GL Posting Date
- Transaction Currency
- Base Currency
- Exchange Rate Type
- Exchange Rate Date
- Exchange Rate Value
- Attachments ID
- GL Account NumberRequired
- Transaction AmountRequired
- Description
- Department ID
- Location ID
- Project ID
- Customer ID
- Item ID
- Contract ID
Action
Write
- Customer NameRequired
- Active
- One Time Use
- First Name
- Middle Name
- Last Name
- Primary Contact Name
- Primary Phone Number
- Mobile Phone Number
- Pager
- Fax
- Primary Email Address
- Secondary Email Address
- URL
- Currency
- Address Line 1
- Address Line 2
- City
- State/Province
- ZIP/Postal Code
- Country
- Print As
- Exclude from the company contact list
Action
Write
Find Bill
Finds a bill based on a search criteria.
Action
Search
Find Invoice
Finds a invoice based on a search criteria.
Action
Search

About Sage Intacct

Sage Intacct is a cloud-based financial management software that streamlines & automates accounting business processes, providing real-time financial insights.

Help

Related categories

Accounting

About Wix

The Wix website builder gives businesses of any size the tools to create, manage and grow a fully integrated and dynamic online presence.

Help

Related categories

Website Builders

Similar apps

Zapier Interfaces

App Builder, CRM (Customer Relationship Management), Forms & Surveys, Zapier

Sage Intacct + Wix

Create new Sage Intacct contacts from new Wix ecommerce transactions

Wix Custom Triggers

Bookings

Chat and Inbox

Blog

Pricing Plans

Online Programs

Restaurants

New Invoice

State

New Vendor

Status

Create Contact

Last Name

First Name

Middle Name

Prefix

Company Name

Taxable

Tax ID

Contact Tax Group Name

Active

Primary Phone Number

Secondary Phone Number

Cellular Phone Number

Pager Number

Fax Number

Primary Email Address

Secondary Email Address

Primary URL

Secondary URL

Address Line 1

Address Line 2

City

State/Province

ZIP/Postal Code

Country

Create Invoice

Invoice Number

Reference Number

Due Date

Payment Term

Create Draft

GL Account Number

AR Account Label

Offset GL Account Number

Location ID

Allocation ID

Customer ID

Class ID

Contract ID

Department ID

Employee ID

Vendor ID

Warehouse ID

Project ID

Item ID

Memo

Rev Rec Template ID

Deferred Revenue GL Account Number

Rev Rec End Date

Rev Rec Start Date

Total Due

Total Paid

External ID

Description

Bill To Contact

Ship To Contact

Summary Record No

Attachments ID

Base Currency Code

Transaction Currency Code

Exchange Rate Date

Exchange Rate Type

Exchange Rate Value

Transaction Date

GL Posting Date

Post to GL?

Find Customer