Connect Ticket Tailor and Sage Accounting to unlock the power of automation

Delete a bundle. This action is irreversible. The bundle will be permanently removed.

Create check-in or check-out.

Returns a single discount; all currency values are in cents (or equivalent), with no decimals.

Updates an existing discount.

Returns a list of events.

Delete event occurrence.

Returns a list of event occurrences.

Change status for a given event series.

Deletes event series.

Returns a list of event series.

Updates an existing event series.

Delete a hold. This action is irreversible. The hold will be permanently removed.

Returns a list of holds.

Returns a single issued ticket.

Mark an issued ticket as voided. This action is irreversible. This will only mark the ticket as voided (no longer valid) and will not cancel an entire order or issue a refund. You can also void an issued ticket to a hold, which will create a hold from the issued ticket and not put the allocation back on sale.

Returns an order belonging to the box office; all currency values are in cents (or equivalent), with no decimals.

Updates an existing order

Update existing override.

Delete a product. This action is irreversible. The product will be permanently removed.

Returns a list of products.

Returns store configuration.

Updates store configuration.

Delete a ticket type. This action is irreversible. The ticket type will be permanently removed.

Returns a list of voucher codes.

Creates a new voucher and the associated voucher codes, if given.

Returns a single voucher; all currency values are in cents (or equivalent), with no decimals.

Update an exiting voucher. If any voucher codes are given, create new voucher codes and associate them with the voucher.

Returns a list of waitlist signups.

Creates a new other payment/money out transaction.

Creates a new customer.

Creates a new sales invoice.

Creates a new service.

Updates an existing contact payment.

Updates an existing sales Quote.

Updates an existing stock item.

Finds a ledger account.

Finds a purchase invoice.

Finds a product.

Finds a sales Quote.

Finds a stock item.

Finds a purchase invoice.

Finds a product.

Finds a sales Quote.

Finds a stock item.

Update existing bundle.

Returns a list of check-ins.

Returns a list of discounts.

Returns a single event; all currency values are in cents (or equivalent), with no decimals.

Create event for event series.

Returns a single event occurrence; all currency values are in cents (or equivalent), with no decimals.

Updates an existing event occurrence.

Creates a new event series.

Returns a single event series; all currency values are in cents (or equivalent), with no decimals.

Returns a list of event series overrides.

Creates a new hold in the system.

Returns a single hold.

Creates a new issued ticket for an event occurrence from the available inventory. This action incurs a fee per issued ticket, even if the ticket is free. Send the event_id and ticket_type_id to create the issued ticket from an event occurrence's ticket type allocation. Alternatively, send the hold_id to create the issued ticket from a pre-existing hold. The issued ticket is not associated to an order. The request will fail if no tickets are available to fulfil the request, or the ticket type is a 'seated' type (uses a seating chart).

Returns a list of issued tickets.

Confirm that an offline payment has been paid.

Returns a list of orders belonging to box office.

Create an override for the given event series id.

Create a new product.

Returns a single product; all currency values are in cents (or equivalent), with no decimals.

Updates an existing product.

Returns a list of stores.

Create a ticket type for the given event series id.

Update existing ticket type.

Mark a voucher code as voided. This action is irreversible. This will only mark one voucher code as voided, and will not impact the other related codes.

Delete voucher and its associated voucher codes. This action is irreversible. The voucher and its voucher codes will be permanently removed.

Returns a list of vouchers.

Deletes a waitlist signup. This action is irreversible.

Creates a new contact payment.

Creates a new other receipt/money in transaction.

Updates an existing contact.

Creates a new product.

Creates a new stock item.

Updates an existing product.

Updates an existing sales invoice.

Updates an existing service.

This is an advanced action which makes a raw HTTP request that includes this integration's authentication.

Finds a contact payment.

Finds a customer.

Finds a sales invoice.

Finds a service.

Finds a contact payment.