Loyverse + Sage Intacct

Update Loyverse items to create new contacts in Sage Intacct

Streamline your inventory management process with this efficient workflow. When updates are made to items in Loyverse, the same updates are promptly mirrored in Sage Intacct, ensuring consistent inventory data. This automation not only maintains up-to-the-minute accuracy but also liberates time for you to concentrate on business growth. Experience the convenience of real-time inventory updates and focus on advancing your business.

When this happens...
Items Update
Triggers when an item is updated.
TriggerInstant
automatically do this!
Create Contact
Triggers when a new contact is created.
ActionWrite

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Supported triggers and actions

Customer Update
Triggers when a customer is updated.
Trigger
Instant
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Items Update
Triggers when an item is updated.
Trigger
Instant
Try It
Shifts Create
Triggers when a shift is created and synced to the Back Office.
Trigger
Instant
Try It
- Store IDRequired
- Receipt Date
- Order
- Customer ID
- Source
- Discounts ID
- percentage
- Money Amount
- Scope
- Variant ID
- Quantity
- Price
- Cost
- Payment ID
Action
Write
- Category ID
- NameRequired
- Color
Action
Write

- ID
- TypeRequired
- NameRequired
- Discount Amount
- Discount Percent
- Stores
- Restricted Access
Action
Write
- ID
- NameRequired
- Store IDRequired
Action
Write

- ID
- Type
- NameRequired
- RateRequired
- Stores
Action
Write
- Modifier IDRequired
Action
Write
- Category IDRequired
Action
Write
- Item IDRequired
Action
Write
- Tax IDRequired
Action
Write
- Variant IDRequired
- Store IDRequired
- Stock AfterRequired
Action
Write
- POS Device IDRequired
Action
Search
- Created at Minimum
- Created at Maximum
- Updated at Minimum
- Updated at Maximum
Action
Search
- Store IDs
- Variant IDs
- Update At Minimum
- Updated At Maximum
- Limit
- Cursor
Action
Search
- email
- Created at Minimum
- Created at Maximum
- Updated at Minimum
- Updated at Maximum
- Limit
- Cursor
Action
Search
- Created at Minimum
- Created at Maximum
- Updated at Minimum
- Updated at Maximum
- Show Deleted
Action
Search
- Store ID
- Created at Minimum
- Created at Maximum
- Limit
- Cursor
Action
Search
- Created at Minimum
- Created at Maximum
- Updated at Minimum
- Updated at Maximum
- Show Deleted
Action
Search
- Variant IDs
- Item IDs
- SKU
- Created At Minimum
- Created At Maximum
- Updated At Minimum
- Updated At Maximum
- Limit
- Cursor
Action
Search
- Category IDRequired
- Name
- Color
- Created At
- Deleted At
Action
Search
- Discount IDRequired
- Type
- Name
- Discount Amount
- Discount Percent
- Stores
- Created At
- Updated At
Action
Search
- Item IdRequired
Action
Search
- Payment Type IDRequired
Action
Search
- Shift IDRequired
Action
Search
- Supplier IDRequired
Action
Search
- Variant IDRequired
Action
Search
- State
Trigger
Polling
Try It
- Status
Trigger
Polling
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

Inventory Update
Triggers when a stock updates.
Trigger
Instant
Try It
Receipts Update
Triggers when a receipt gets created or updated.
Trigger
Instant
Try It
- Item ID
- Item NameRequired
- Reference ID
- Category ID
- Description
- Track Stock
- Sold by Weight
- Primary Supplier ID
- Tax ID
- Form
- Colors
Action
Write
- Receipt NumberRequired
- Receipt Date
- Source
- Employee ID
- Store ID
- IDRequired
- QuantityRequired
Action
Write
- Customer ID
- NameRequired
- Email
- Phone Number
- Address
- City
- Region
- Postal Code
- Country Code
- Customer Code
- Note
- Total Points
Action
Write
- ID
- NameRequired
- Position
- Stores
- Modifier Options ID
- Modifier Options NameRequired
- PriceRequired
- Modifier Options PositionRequired
Action
Write
- ID
- NameRequired
- Contact
- Email
- Phone Number
- Website
- Address 1
- Address 2
- City
- Region
- Postal Code
- Country Code
- Note
Action
Write
- Discount IDRequired
Action
Write
- POS Device IDRequired
Action
Write
- Customer IDRequired
Action
Write
- Supplier IDRequired
Action
Write
- Variant IDRequired
Action
Write
- Store ID
- Show Deleted
Action
Search
- Categories ID
Action
Search
- Employee IDs
- Created At Minimum
- Created At Maximum
- Updated At Minimum
- Updated At Maximum
- Limit
- Cursor
Action
Search
- Modifier IDs
- Created At Minimum
- Created At Maximum
- Updated At Minimum
- Updated At Maximum
- Limit
- Cursor
Action
Search
- Item ID
- Created At Min
- Created At Max
- Updated At Min
- Updated At Max
- limit [1...250]
- cursor
- Show Deleted
Action
Search
- Receipt Number
- Since Receipt Number
- Before Receipt Number
- Store Id
- Order
- Source
- Update at min
- Update At Max
- Create At Min
- Created At Max
- Limit
- Cursor
Action
Search
- Created at Minimum
- Created at Maximum
- Updated at Minimum
- Updated at Maximum
- Show Deleted
- Store ID
Action
Search
- Supplier IDs
- Limit
- Cursor
Action
Search
- store
Action
Search
- Customer IDRequired
Action
Search
- Employee IDRequired
Action
Search
- Modifier IDRequired
Action
Search
- Receipt NumberRequired
Action
Search
- Store IDRequired
Action
Search
- Tax IDRequired
Action
Search
- Status
Trigger
Polling
Try It
New Payment Received (Accounts Receivable)
Triggers when a new AR payment is added.
Trigger
Polling
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 Loyverse

Free Point of Sale and Inventory Management Software. Turn your smartphone or tablet into a powerful POS. Manage sales, inventory and employees with ease.

Learn more

Related categories

Sales & CRM

About Sage Intacct

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

Related categories

Accounting

Loyverse + Sage Intacct

Update Loyverse items to create new contacts in Sage Intacct

Customer Update

Items Update

Shifts Create

Create or Update Receipts

Create or Update Category

Create or Update Discount

Create or Update POS Device

Create or Update Tax

Delete Single Modifier

Delete Single Category

Delete Singe Item

Delete Single Tax

Update Inventory Levels for Items

Get Single POS Device

Get List of Discounts

Get List of Inventory Levels for Items

Get List of Customers

Get List of Payment Types

Get List of Shifts

Get List of Taxes

Get List of Variants

Get Single Category

Get Single Discount

Get Single Item

Get Single Payment Type

Get Single Shift

Get Single Supplier

Get Single Variant

New Invoice

New Vendor

Create Contact

Create Invoice

Find Customer

Find Vendor

Inventory Update

Receipts Update

Create or Update Single Item

Create Refund Receipt

Create or Update Single Customer

Create or Update Modifier

Create or Update Supplier

Delete Single Discount

Delete Single POS Device

Delete Single Customer

Delete Single Supplier

Delete Single Variant

Get List of POS Devices

Get List of Categories

Get List of Employees

Get List of Modifiers

Get List of Items

Get List of Receipts

Get List of Stores

Get List of Suppliers

Get Merchant Information

Get Single Customer

Get Single Employee

Get Single Modifier

Get Single Receipt

Get Single Store

Get Single Tax

New Contact

New Payment Received (Accounts Receivable)

Create Bill

Create Customer

Find Bill

Find Invoice

About Loyverse

Related categories

About Sage Intacct

Related categories