CS-Cart + Sage Intacct

Create new Sage Intacct contacts for each new CS-Cart user

Automate your customer management process with this seamless workflow. Each time a new user joins your platform on CS-Cart, a corresponding contact is created in your Sage Intacct account. This enhances your ability to track and manage new customers, saving you time and ensuring always-updated contact information within your financial management system. Enjoy a streamlined process for your e-commerce and accounting needs.

When this happens...
New Customer
Triggers when a new customer is created.
TriggerInstant
automatically do this!
Create Contact
Triggers when a new contact is created.
ActionWrite

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Supported triggers and actions

New Order
Triggers when a new order is created.
Trigger
Instant
Try It
New Customer
Triggers when a new customer is created.
Trigger
Instant
Try It
- User idRequired
- Shipping idRequired
- Payment idRequired
- Product idRequired
- AmountRequired
- Vendor id
- Email
- Firstname
- Lastname
- Billing firstname
- Billing lastname
- Billing address
- Billing city
- Billing state
- Billing country
- Billing zipcode
- Billing phone
- Shipping firstname
- Shipping lastname
- Shipping address
- Shipping city
- Shipping state
- Shipping country
- Shipping zipcode
- Shipping phone
Action
Write
- Category Name
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

New Product
Triggers when a new product is created.
Trigger
Instant
Try It
- Storefront idRequired
- User idRequired
- Shipping idRequired
- Payment idRequired
- Product IdRequired
- AmountRequired
- Email
- Firstname
- Lastname
- Billing firstname
- Billing lastname
- Billing address
- Billing city
- Billing state
- Billing country
- Billing zipcode
- Billing phone
- Shipping firstname
- Shipping lastname
- Shipping address
- Shipping city
- Shipping state
- Shipping country
- Shipping zipcode
- Shipping phone
Action
Write
- Product nameRequired
- Category IDs
- PriceRequired
- Main category
- Storefront/Vendor id
- Status
- Amount
- Full description
- Main image path
- List price
- Available since
- Product code
- Language code
- Short description
- Downloadable
- EDP Shipping
- Exceptions type
- Feature comparison
- Free shipping
- List quantity count
- Localization
- Shared product
- Tax IDs
- Tracking
- Updated timestamp
- Usergroup IDs
- Weight
- Zero price action
Action
Write
- 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 CS-Cart

Marketplace software trusted by 1300+ marketplaces.

Related categories

eCommerce

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

Related Zap Templates

Create new Sage Intacct contacts from new CS-Cart users

Related Zap Templates

Create new Sage Intacct contacts from new CS-Cart users

CS-Cart + Sage Intacct

Create new Sage Intacct contacts for each new CS-Cart user

Supported triggers and actions

New Order

New Customer

Create Order (For Multi-Vendor)

Find Category by Name

New Invoice

New Vendor

Create Contact

Create Invoice

Find Customer

Find Vendor

New Product

Create Order (For CS-Cart)

Create Product

New Contact

New Payment Received (Accounts Receivable)

Create Bill

Create Customer

Find Bill

Find Invoice

About CS-Cart

Related categories

About Sage Intacct

Related categories

Related Zap Templates

Related Zap Templates