sage-accounting

name

sage-accounting

description

Sage Accounting is cloud-based software for managing invoices, expenses, cash flow, and compliance. It supports small businesses in staying on top of their finances. Read and write Sage Accounting data through One: purchasecreditnotes, attachments, salescreditnotes, salesinvoices, purchaseinvoices, salesquickentries and more, 279 actions with real parameter documentation. Use whenever the user asks to look something up in Sage Accounting, create or update a record there, or build code against the Sage Accounting API.

Sage Accounting through One

Sage Accounting is cloud-based software for managing invoices, expenses, cash flow, and compliance. It supports small businesses in staying on top of their finances.

One exposes Sage Accounting through four MCP tools. The table below carries real action ids from One's knowledge base, so for a common operation you can skip search and go straight to reading the action's parameters.

How to run an action

1. Find the action in the table below, or call search_one_platform_actions with platform sage-accounting if it is not listed.
2. Call get_one_action_knowledge with the action id. Do this every time, including for actions in this table. The table gives you the id, not the parameters.
3. Call execute_one_action with parameters copied from that knowledge.

Never guess a parameter name, a body field, or an enum value. The knowledge has the real schema, and a guessed field is either a 400 or a silent write of the wrong thing.

Before you start

Call list_one_integrations once and confirm Sage Accounting is connected. If it is missing, the user has not connected it: say so and point them at https://app.withone.ai rather than reaching for raw HTTP.

Each connection carries an access field. If it reports {"policy": "methods", "methods": ["GET"]} the agent is read-only here, so plan a read-only answer instead of attempting a write that will be refused.

Before a write

Creates, updates, deletes and sends land on a real Sage Accounting account and cannot be recalled. State the action and the specific target in one line before the first write in a task, and let the user stop you. Reads need no confirmation.

Actions

PurchaseCreditNotes

Action	Method	Path	Action id
Get a Purchase Credit Note	GET	/purchase_credit_notes/{{key}}	conn_mod_def::GJ6T-W3p5Wo::lXvUKfgJQfWJ0UwXGeBceA
List Purchase Credit Notes	GET	/purchase_credit_notes	conn_mod_def::GJ6T-sL2YAw::73SB2cCsTXWCngoJ9FKtgg
Create a Purchase Credit Note	POST	/v3.1/purchase_credit_notes	conn_mod_def::GJ6T-XUCvkY::_dzomdsLT3ermrfS-7TdlA
Delete a Purchase Credit Note	DELETE	/purchase_credit_notes/{{key}}	conn_mod_def::GJ6T-VVdSVk::aAzIdUbzSlu6aIBQUQ9onw
Release a Purchase Credit Note	POST	/v3.1/purchase_credit_notes/{{key}}/release	conn_mod_def::GJ6T-VymlIU::z-n6wRUdQ6uUbqcApIez3Q
Update a Purchase Credit Note	PUT	/v3.1/purchase_credit_notes/{{key}}	conn_mod_def::GJ6T-nBlRZI::b30dnqchTM2PVKUTRd1E4g

Attachments

Action	Method	Path	Action id
Get an Attachment by Key	GET	/attachments/{{key}}	conn_mod_def::GJ6T1t7pUiQ::GhqOXiGXT0SCu2jU7DxN2g
Get an Attachment’s File	GET	/attachments/{{key}}/file	conn_mod_def::GJ6T14aOGq0::qVZ_x9uHRlyIO8WTS8hqNg
List Attachments	GET	/attachments	conn_mod_def::GJ6T1v4V_y4::9GecFaQRSGmXYZz-yMcyPA
Create an Attachment	POST	/v3.1/attachments	conn_mod_def::GJ6T1t1RkPQ::yNYR9fY3TcimAIEDVi1_kw
Delete an Attachment	DELETE	/attachments/{{key}}	conn_mod_def::GJ6T1t1KqM8::ZAYDbuPgQg-CReikJ3zOIw
Update an Attachment	PUT	/v3.1/attachments/{{key}}	conn_mod_def::GJ6T15WPZVE::akBNI_OSRiaItH0TUSOBzg

SalesCreditNotes

Action	Method	Path	Action id
Get a Sales Credit Note	GET	/v3.1/sales_credit_notes/{{key}}	conn_mod_def::GJ6T_XkSEw8::hEHxEfTvQJCfzJRHCqyRTw
List Sales Credit Notes	GET	/v3.1/sales_credit_notes	conn_mod_def::GJ6T_ettBRE::QSiZedkWQpqKbRFWpbE8hg
Create a Sales Credit Note	POST	/v3.1/sales_credit_notes	conn_mod_def::GJ6T_VRpxlo::9bF03iCCQxufTHdXFFdHkA
Release a Sales Credit Note	POST	/v3.1/sales_credit_notes/{{key}}/release	conn_mod_def::GJ6T_UUAqjc::JBkpiTM5REi9h4bMZpavfA
Update a Sales Credit Note	PUT	/v3.1/sales_credit_notes/{{key}}	conn_mod_def::GJ6T_ZfhuUs::3BIu8NJSR7qwWU_gbTGffQ
Void a Sales Credit Note	DELETE	/v3.1/sales_credit_notes/{{key}}	conn_mod_def::GJ6T_oTTHDI::KrrV-k71Su-QLtpl44qrAQ

SalesInvoices

Action	Method	Path	Action id
Get a Sales Invoice	GET	/v3.1/sales_invoices/{{key}}	conn_mod_def::GJ6UAB3KmJ0::rhHe_MBiTga6AXGXEGdcIg
List Sales Invoices	GET	/sales_invoices	conn_mod_def::GJ6UAcKIzGE::pGnd1ai5TF6P7qGor-MkOA
Create a Sales Invoice	POST	/v3.1/sales_invoices	conn_mod_def::GJ6UAAbnn4A::mVtli29PTU64GBLFMgn8vQ
Release a Sales Invoice	POST	/sales_invoices/{{key}}/release	conn_mod_def::GJ6UAEvKGmg::msdt9VWWR-qglcRNYM431A
Update a Sales Invoice	PUT	/v3.1/sales_invoices/{{key}}	conn_mod_def::GJ6UAn0nzHA::TY52kQFwTeGqxyKHjrO_cw
Void a Sales Invoice	DELETE	/v3.1/sales_invoices/{{key}}	conn_mod_def::GJ6UAlbOu58::QtlD1yC5QO2uxRUUGxYeCQ

PurchaseInvoices

Action	Method	Path	Action id
Get a Purchase Invoice	GET	/purchase_invoices/{{key}}	conn_mod_def::GJ6T-3ReHD4::XuYVV-MpQ4eaiOH9EbKu7w
List Purchase Invoices	GET	/purchase_invoices	conn_mod_def::GJ6T-8nWLKM::EHEnZpFZRhWIrcw7xebp0g
Create a Purchase Invoice	POST	/v3.1/purchase_invoices	conn_mod_def::GJ6T-j9Que4::khTvZj--Rfawt_PrWqRtsg
Delete a Purchase Invoice	DELETE	/purchase_invoices/{{key}}	conn_mod_def::GJ6T-gia6-g::idAz8ocJST6bo-dXN_aGyg
Release a Purchase Invoice	POST	/purchase_invoices/{{key}}/release	conn_mod_def::GJ6T-jm_pv0::ReOWhHyKS5KcZVYEhDBcnw
Update a Purchase Invoice	PUT	/v3.1/purchase_invoices/{{key}}	conn_mod_def::GJ6T-06iAc4::Vi-aGVDXRzmhLi7Dy7TdRg

SalesQuickEntries

Action	Method	Path	Action id
Get a Sales Quick Entry	GET	/sales_quick_entries/{{key}}	conn_mod_def::GJ6UA4xRxSU::UaGdCgPlSHi6wSIreRVc0g
List Sales Quick Entries	GET	/sales_quick_entries	conn_mod_def::GJ6UBUAAx0I::GQt3mVkyQqGs3V-dBeDQfw
Create a Sales Quick Entry	POST	/v3.1/sales_quick_entries	conn_mod_def::GJ6UAncTOfI::1uafdzqaRkSpq8joOLuf6g
Delete a Sales Quick Entry	DELETE	/sales_quick_entries/{{key}}	conn_mod_def::GJ6UAmTLoC0::b8KTTj_bSp6cAeK4tEHRiw
Update a Sales Quick Entry	PUT	/v3.1/sales_quick_entries/{{key}}	conn_mod_def::GJ6UBEqtmgc::keJtCrV8RfGb7t819jqDEQ

SalesQuotes

Action	Method	Path	Action id
Get a Sales Quote	GET	/v3.1/sales_quotes/{{key}}	conn_mod_def::GJ6UBO54VjQ::tF66WJpCQPG5oBVIQMAo8w
List Sales Quotes	GET	/v3.1/sales_quotes	conn_mod_def::GJ6UBkzXPY0::oXLt3u52RdeIbUPT9e2LIg
Create a Sales Quote	POST	/v3.1/sales_quotes	conn_mod_def::GJ6UBM13pgE::lYMt0zq8TyeyOvq2ZrgomQ
Delete a Sales Quote	DELETE	/sales_quotes/{{key}}	conn_mod_def::GJ6UBBS7Mlc::7XcyuzrpTi-P_UDwvf5rZA
Update a Sales Quote	PUT	/v3.1/sales_quotes/{{key}}	conn_mod_def::GJ6UBdlgEQM::77Qn8YkDQSugYhvXCH_u2Q

ContactPayments

Action	Method	Path	Action id
Get a Contact Payment	GET	/v3.1/contact_payments/{{key}}	conn_mod_def::GJ6T4nMHqSw::Qzo9rDEOS1eayHmOlJoZmg
List Contact Payments	GET	/contact_payments	conn_mod_def::GJ6T4pi_XOc::-YWvQ7UpSECepACWSlpUbg
Create a Contact Payment	POST	/contact_payments	conn_mod_def::GJ6T4xVjeHY::YK6MmG2nRy2TyrWvO4nWnQ
Delete a Contact Payment	DELETE	/contact_payments/{{key}}	conn_mod_def::GJ6T4mRxxts::hLW0MK0SQcy4ygJa16i4Tw
Update a Contact Payment	PUT	/v3.1/contact_payments/{{key}}	conn_mod_def::GJ6T5ENQgOA::1ry8D41dQ_yqBHlqFO_prw

BankAccounts

Action	Method	Path	Action id
Get a Bank Account	GET	/bank_accounts/{{key}}	conn_mod_def::GJ6T2GNBJgE::IdJMvF26QOilXDLPvCH3VA
List Bank Accounts	GET	/v3.1/bank_accounts	conn_mod_def::GJ6T2MZllSc::coFQy3LdRKWpYTbX6YFbfQ
Create a Bank Account	POST	/v3.1/bank_accounts	conn_mod_def::GJ6T18Qc9CE::ZlejgMfQQKe57H6xNL6yFg
Delete a Bank Account	DELETE	/bank_accounts/{{key}}	conn_mod_def::GJ6T2E1pe20::mxT-el38Q9yrI6jUDpwOGg
Update a Bank Account	PUT	/bank_accounts/{{key}}	conn_mod_def::GJ6T2JoTrR4::8P6PVBpzSSuoakbxgC3PlA

SalesEstimates

Action	Method	Path	Action id
Get a Sales Estimate by Key	GET	/v3.1/sales_estimates/{{key}}	conn_mod_def::GJ6T_pKcwEQ::iPVbEuCxSdmHobXDx2ZsOw
List Sales Estimates	GET	/sales_estimates	conn_mod_def::GJ6T_2Raka4::f50trX39Sc2JSadLBMlmqA
Create a Sales Estimate	POST	/v3.1/sales_estimates	conn_mod_def::GJ6T_ptUwG0::FGOp12fHQCe1_Y1NRTXO-w
Delete a Sales Estimate	DELETE	/v3.1/sales_estimates/{{key}}	conn_mod_def::GJ6T_tgdlTo::HjNKy1Y7QaqbN4UmuNHcyQ
Update a Sales Estimate	PUT	/v3.1/sales_estimates/{{key}}	conn_mod_def::GJ6UAK7CDTk::1G3-JUdkQZOZNTyyGEKllQ

Services

Action	Method	Path	Action id
Get a Service by Key	GET	/services/{{key}}	conn_mod_def::GJ6UBwAmTX0::uh6Ygi34Q_Gi1hTMJXc6Lg
List Services	GET	/v3.1/services	conn_mod_def::GJ6UCDqZaCU::FO_rqBidQfuarCacfDxedQ
Create a Service	POST	/v3.1/services	conn_mod_def::GJ6UBtfiqFE::jEqXaVTKQImEHyOELIkDfA
Delete a Service	DELETE	/v3.1/services/{{key}}	conn_mod_def::GJ6UBxf0PQc::W4zP6Ut2T5i20g5BVUwa3A
Update a Service	PUT	/v3.1/services/{{key}}	conn_mod_def::GJ6UB_vihLY::z0ulUJprRemR7CynafyH1g

StockMovements

Action	Method	Path	Action id
Get a Stock Movement	GET	/v3.1/stock_movements/{{key}}	conn_mod_def::GJ6UCUQ8AXo::okCV1GMxTGOSeT3DjRnvyQ
List Stock Movements	GET	/stock_movements	conn_mod_def::GJ6UCoogdTg::tq0O5DGrS4aMm36kYtJ27w
Create a Stock Movement	POST	/v3.1/stock_movements	conn_mod_def::GJ6UCPh50kA::idMfRLSGQm2bxw2Hy_dUWg
Delete a Stock Movement	DELETE	/stock_movements/{{key}}	conn_mod_def::GJ6UCOsWf-c::e573gbCFSTC3WGLBPzZGfg
Update a Stock Movement	PUT	/stock_movements/{{key}}	conn_mod_def::GJ6UCkt1i1M::0bIctXaWQCeEzFowJDkmCw

Addresses

Action	Method	Path	Action id
Get an Address by Key	GET	/addresses/{{key}}	conn_mod_def::GJ6T1Gmbj5I::4iWvZqqySQmNe81KV0sPkg
List Addresses	GET	/addresses	conn_mod_def::GJ6T07BklNo::3vatBbPEQcOwmK9-sc7RJw
Create an Address	POST	/v3.1/addresses	conn_mod_def::GJ6T0sHVusw::LkHj2f2nRsipb9vQwX0L8Q
Delete an Address	DELETE	/v3.1/addresses/{{key}}	conn_mod_def::GJ6T05iXCTE::MZAyvdVQSGi9FSKNL4F7mA
Update an Address	PUT	/v3.1/addresses/{{key}}	conn_mod_def::GJ6T05wk9RI::kSbNQJQZRzy-KaXJpCI3HQ

Contacts

Action	Method	Path	Action id
Get a Contact	GET	/v3.1/contacts/{{key}}	conn_mod_def::GJ6T5mfis50::L5P6ze0cQiW4L1FswikOkQ
List Contacts	GET	/contacts	conn_mod_def::GJ6T5bpICow::N-sAsddsTR-8v_c4iQaZxA
Create a Contact	POST	/contacts	conn_mod_def::GJ6T5cQn_m8::6QfWg2gKRRal2y3TraGwxA
Delete a Contact	DELETE	/v3.1/contacts/{{key}}	conn_mod_def::GJ6T5W3WDGI::VKTEixsORACBIbDs3ppECw
Update a Contact	PUT	/contacts/{{key}}	conn_mod_def::GJ6T5gQTgo8::Hs-9iXc_STaFHP31-ZjGGw

ContactPersons

Action	Method	Path	Action id
Get a Contact Person	GET	/v3.1/contact_persons/{{key}}	conn_mod_def::GJ6T4-I3-0M::HGuJnkROQt6i-IdD7Pn8MQ
List Contact People	GET	/v3.1/contact_persons	conn_mod_def::GJ6T463udSw::Rumq6CFkS52x7Ob024YK8g
Create a Contact Person	POST	/v3.1/contact_persons	conn_mod_def::GJ6T45PvqLg::1YTKnzgFTn2dSH700eNENg
Delete a Contact Person	DELETE	/v3.1/contact_persons/{{key}}	conn_mod_def::GJ6T4-IBI2g::leha5t7lRHa4HZbn1CIhaQ
Update a Contact Person	PUT	/contact_persons/{{key}}	conn_mod_def::GJ6T5OBbvSw::8TVgM0QlTpWYh9CIfgqqLw

JournalCodes

Action	Method	Path	Action id
Get a Journal Code by Key	GET	/journal_codes/{{key}}	conn_mod_def::GJ6T7hqpPuE::HSY3ZjqSQMOgzlih9mimZw
List Journal Codes	GET	/journal_codes	conn_mod_def::GJ6T7ic7mrk::tM421ljBSU6upKS0jgbwuw
Create a Journal Code	POST	/journal_codes	conn_mod_def::GJ6T7g_A-uQ::p1ddXL6ERcS0ahSvkbe8XA
Delete a Journal Code	DELETE	/v3.1/journal_codes/{{key}}	conn_mod_def::GJ6T7nfXI9M::cpp4g8jlTw2zbI78T5ZhVA
Update a Journal Code	PUT	/v3.1/journal_codes/{{key}}	conn_mod_def::GJ6T7wGKt8E::hEe7KycCSsSsfAhVO1qRiQ

Journals

Action	Method	Path	Action id
Get a Journal	GET	/v3.1/journals/{{key}}	conn_mod_def::GJ6T7wjG4FQ::vxQ-qL4DSUG7Mx9z2SmYOw
List Journals	GET	/v3.1/journals	conn_mod_def::GJ6T8ErgDd4::CRuZmlq6TQCnYxEPZsmEZQ
Create a Journal	POST	/journals	conn_mod_def::GJ6T7wX5aYQ::totS3De8Tn6gZvglzzgK0g
Delete a Journal	DELETE	/journals/{{key}}	conn_mod_def::GJ6T7u3X7j0::OKsMql9VRJGOFJ3yyIvnuQ
Reissue a Journal	POST	/journals/{{key}}/reissue	conn_mod_def::GJ6T70IexYU::EDEG8t1NRzGt2B3-ujYpuA

This lists 90 of 279 actions. For anything not here, call search_one_platform_actions with platform sage-accounting. The full catalog is at https://www.withone.ai/knowledge/sage-accounting.

When a call fails

The error comes from Sage Accounting, not from One. A 400 or 422 means your parameters do not match the schema, so re-read the knowledge and fix the field. A 401 or 403 means the connection needs re-authorizing, which no retry will fix. A 404 means the id is not on this account. A 429 means slow down. Never retry a write more than once: the first attempt may have landed.

Full catalog: https://www.withone.ai/knowledge/sage-accounting

Integration knowledge by One (withone.ai), licensed under One-Knowledge-1.0. Attribution must be preserved in derivative works.