Google BigQuery + Sage Intacct

Create contacts in Sage Intacct from new rows in Google BigQuery

Keep your data flow steady and up-to-date with this time-saving workflow. With every new row input into Google BigQuery, an equivalent contact is promptly created in your Sage Intacct system. This workflow ensures that all crucial data from Google BigQuery seamlessly integrates within your Sage Intacct, simplifying your data management process.

When this happens...
New Row
Triggers when a new row is added to a table. We know when a new row is added whenthe table is sorted by a column and the latest row is different from the previous latest row.
TriggerPolling
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

- ProjectRequired
- Dataset
- Table
Trigger
Polling
Try It
- Project IDRequired
- Job IDRequired
- LocationRequired
Trigger
Polling
Try It
- ProjectRequired
- DatasetRequired
- TableRequired
Action
Write
- Project IDRequired
- DatasetRequired
- TableRequired
- Where ColumnRequired
- Where ValueRequired
Action
Write
- Project IDRequired
- SQL QueryRequired
- Location
Action
Write

- Stop on errorRequired
- HTTP MethodRequired
- URLRequired
- Query string parameters
- Additional request headers
- Body
Action
Write
- Project IDRequired
- Job IDRequired
- LocationRequired
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

- Project IDRequired
- DatasetRequired
- TableRequired
- Sort By ColumnRequired
- Unique ColumnRequired
Trigger
Polling
Try It
- Project IDRequired
- DatasetRequired
- TableRequired
- Unique ColumnRequired
- IS Operator
Trigger
Polling
Try It
- ProjectRequired
- DatasetRequired
- TableRequired
Action
Write
- Project IDRequired
- DatasetRequired
- TableRequired
- RowsRequired
- Skip Invalid Rows
- Ignore Unknown Values
Action
Write
- Project IDRequired
- DatasetRequired
- TableRequired
- Where ColumnRequired
- Where ValueRequired
- Update ColumnsRequired
Action
Write
- Project IDRequired
- DatasetRequired
- TableRequired
- Sort By Column
- Sort Direction
- Where ClauseRequired
Action
Search
- ProjectRequired
- DatasetRequired
- TableRequired
- Sort By Column
- Sort Direction
- Where ClauseRequired
Action
Search or write
- 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

About Google BigQuery

BigQuery is Google's serverless and highly scalable enterprise data warehouse, designed to make all your data analysts productive.

Learn more

Related categories

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 rows in Google BigQuery

Create new Sage Intacct contacts from new Google BigQuery rows

Google BigQuery + Sage Intacct

Create contacts in Sage Intacct from new rows in Google BigQuery

Supported triggers and actions

Query Job Completed (With Row Data)

New Job Completed

Create Row

Delete Rows

Run a Query

API Request (Beta)

Get Rows for Job Completed

New Contact

New Payment Received (Accounts Receivable)

Create Bill

Create Customer

Find Bill

Find Invoice

New Row

Updated Row

Create Rows

Import Data

Update Row(s)

Find One Row

Find or Create Record

New Invoice

New Vendor

Create Contact

Create Invoice

Find Customer

Find Vendor

About Google BigQuery

Related categories

About Sage Intacct

Related categories

Related Zap Templates

Related Zap Templates