Paystack + Sage Intacct

Status of TransactionRequired

NameRequired

DescriptionRequired

PriceRequired

CurrencyRequired

Unlimited

Quantity

TransactionRequired

Reason

Amount to refund

Terminal NameRequired

Whatsapp NumberRequired

TerminalRequired

Invoice IDRequired

Offline ReferenceRequired

EmailRequired

First Name

Last Name

AmountRequired

Currency

DescriptionRequired

Invoice Number

Order IdRequired

StatusRequired

Email AddressRequired

Transaction referenceRequired

Customer's email addressRequired

Status

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

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

Status of TransferRequired

Vt CodeRequired

Name

TargetRequired

CustomerRequired

Invoice Limit

Pick from the plans you created on your Paystack dashboard Required

Set the date for the first debit. Date format should be YYYY-MM-DD

EmailRequired

AmountRequired

Currency

Reference

Callback Url

Plan

Split Code

Ubaccount

Bearer

Vt CodeRequired

TargetRequired

CodeRequired

TerminalRequired

Order IDRequired

Transaction transfer codeRequired

Account NumberRequired

Bank CodeRequired

State

Status

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

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?