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Sage Business Cloud

Interact with Sage Business Cloud Accounting API

Actions9

Sales Invoice → Create

AI-generated

Summary

Creates a Sage sales invoice for a customer, with one or more invoice lines and optional invoice details. Sends a POST request to Sage Business Cloud Accounting for each input item and returns the API response.

Inputs

  • Contact ID (required) — Sage contact ID for the customer.
  • Invoice Lines (required) — Add one or more lines, each with a description, quantity (default 1), unit price (default 0), and optional ledger account ID and tax rate ID. The account and tax IDs are sent as Sage ID objects when provided.
  • Additional Fields — Optionally set the invoice date, due date, reference, or notes.

Output shape

A list of items containing the Sage API response for each created invoice.

Requires Sage Business Cloud OAuth2 credentials. With Continue On Fail enabled, a failed input item returns an object with an error message.

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