ACCOUNTING INTEGRATION
Sage Accounting integration with the Unify Accounting API
Planned: Sage Accounting accounts, customers and vendors, plus 9 more objects, on one data model.
GET /v1/finance/accounts?platform=sage-accounting&limit=1
API design previewRequest
curl "https://api.unifyint.com/v1/finance/accounts?platform=sage-accounting&limit=1" \
-H "Authorization: Bearer $UNIFY_API_KEY"200 OK · API design preview
{
"data": [
{
"id": "acc_01EXAMPLE",
"object": "account",
"remote_id": "example-1001",
"name": "Accounts Receivable",
"type": "asset",
"currency": "USD",
"updated_at": "2026-10-28T14:02:11Z",
"raw": { "...": "original Sage Accounting record, unchanged" }
}
],
"next_cursor": null
}GET /v1/finance/accounts?platform=sage-accounting&limit=1 (API design preview)
const res = await fetch("https://api.unifyint.com/v1/finance/accounts?platform=sage-accounting&limit=1", {
headers: { Authorization: `Bearer ${process.env.UNIFY_API_KEY}` },
});
const { data, next_cursor } = await res.json();API design preview. Field names may change before general availability.
On our roadmap. Request it to move it up.
Request Sage AccountingAbout the Sage Accounting integration
Sage Accounting (formerly Sage Business Cloud Accounting) is Sage's cloud ledger for small businesses in the UK, Ireland, North America and Europe. Unify Int reads its contacts, invoices, bills and payments.
Sage Accounting exposes the Sage Business Cloud Accounting API (v3.1) with OAuth 2.0 and regional variants for tax handling. The Unify Accounting API maps contacts, sales and purchase invoices, payments, ledger accounts and tax rates, including UK VAT and Making Tax Digital fields.
- Status
- Roadmap
- Category
- Accounting, Bank feeds
- Auth
- OAuth 2.0
- Sandbox
- Available
- Webhooks
- No (polling)
- Bank feeds
- Supported
- Regions
- UK, IE, US, CA, ES, FR, DE
Supported objects
Read and write status for each Sage Accounting object in the Unify Accounting API. Write appears only where write-back is confirmed.
Accounts
Read on roadmapCustomers
Read on roadmapWrite on roadmapVendors
Read on roadmapWrite on roadmapInvoices
Read on roadmapWrite on roadmapBills
Read on roadmapWrite on roadmapPayments
Read on roadmapWrite on roadmapJournal Entries
Read on roadmapWrite on roadmapItems
Read on roadmapWrite on roadmapTax Rates
Read on roadmapAttachments
Read on roadmapWrite on roadmapBank Feed Accounts
Write on roadmapPushing feed transactions into the ledger; subject to the vendor's feed partner programme.
Bank Feed Transactions
Write on roadmapPushing feed transactions into the ledger; subject to the vendor's feed partner programme.
Why build Sage Accounting on Unify Int
One data model
Sage Accounting records arrive in the same Unify Graph shape as every other platform in the category, with the original record kept in raw.
Unify Connect
A white-label flow for your customers to authorize Sage Accounting. Tokens are stored and refreshed for you.
Custom fields and passthrough
Map Sage Accounting custom fields per connection, and call any endpoint the model does not cover through passthrough requests.
Unify Monitor
Request logs, sync health and alerts for every Sage Accounting connection, so support can see what happened.