Implemented

ERP & business operations

Sage 200

Read and write Sage 200 customers, suppliers, products, sales orders, quotes, purchase orders and nominal codes; read stock, ledger transactions and tax codes.

Connect Sage 200 Standard or Professional master data and order processing to commerce, CRM and procurement systems.

Build a flow with Sage 200 Provider API documentation

Source actions

Destination actions

Data types

Validation status

Implemented · fixture tested.

Implementation is checked against provider-shaped fixtures for every action, authentication failures, rate limits, pagination and duplicate safety. Provider sandbox and authorised account validation are recorded separately when credential-backed runs are completed.

What you can map

customers

Create customer
Destination
Provider duplicate protection
Approval before production
Creates a customer account with main address and contacts.
customers.create
Get customer
Source
One customer by id.
customers.get
List customers
Source
Incremental
Customers ordered by id, optionally updated since a time.
customers.list
Update customer
Destination
Provider duplicate protection
Approval before production
Updates supplied customer fields with PUT.
customers.update

nominal codes

Create nominal code
Destination
Provider duplicate protection
Approval before production
Creates a nominal (GL) account for a cost centre and department.
nominal_codes.create
Get nominal code
Source
One nominal code by id.
nominal_codes.get
List nominal codes
Source
Incremental
Nominal codes ordered by id, optionally updated since a time.
nominal_codes.list
Update nominal code
Destination
Provider duplicate protection
Approval before production
Updates the name, report category or manual journal setting of a nominal code.
nominal_codes.update

nominal transactions

List nominal ledger transactions
Source
Nominal ledger transactions ordered by id.
nominal_transactions.list

products

Create product
Destination
Provider duplicate protection
Approval before production
Creates a stock item in a product group.
products.create
Get product
Source
One product by id.
products.get
List products
Source
Incremental
Products ordered by id, optionally updated since a time.
products.list
Update product
Destination
Provider duplicate protection
Approval before production
Updates supplied product fields with PUT.
products.update

purchase orders

Create purchase order
Destination
Not retried automatically
Approval before production
Creates a purchase order with lines; authorisation rules in Sage 200 still apply.
purchase_orders.create
Get purchase order
Source
One purchase order by id.
purchase_orders.get
List purchase orders
Source
Incremental
Purchase orders ordered by id, optionally updated since a time.
purchase_orders.list
Update purchase order
Destination
Provider duplicate protection
Approval before production
Updates purchase order header fields with PUT. Lines are not changed.
purchase_orders.update

purchase transactions

Get posted purchase ledger transaction
Source
One posted purchase ledger transaction by id.
purchase_transactions.get
List posted purchase ledger transactions
Source
Incremental
Posted purchase ledger transactions ordered by id, optionally updated since a time.
purchase_transactions.list

sales orders

Create sales order
Destination
Not retried automatically
Approval before production
Creates a sales order with standard, free-text, charge or comment lines.
sales_orders.create
Get sales order
Source
One sales order by id.
sales_orders.get
List sales orders
Source
Incremental
Sales orders ordered by id, optionally updated since a time.
sales_orders.list
Update sales order
Destination
Provider duplicate protection
Approval before production
Updates sales order header fields with PUT. Lines are not changed.
sales_orders.update

sales quotes

Create sales quote
Destination
Not retried automatically
Approval before production
Creates a sales quote with lines.
sales_quotes.create
Get sales quote
Source
One sales quote by id.
sales_quotes.get
List sales quotes
Source
Incremental
Sales quotes ordered by id, optionally updated since a time.
sales_quotes.list

sales transactions

Get posted sales ledger transaction
Source
One posted sales ledger transaction by id.
sales_transactions.get
List posted sales ledger transactions
Source
Incremental
Posted sales ledger transactions ordered by id, optionally updated since a time.
sales_transactions.list

sites

List sites and companies
Source
Sites and companies the signed-in Sage ID can access, with the X-Site and X-Company values.
sites.list

stock levels

List stock levels (warehouse holdings)
Source
Incremental
Stock levels (warehouse holdings) ordered by id, optionally updated since a time.
stock_levels.list

suppliers

Create supplier
Destination
Provider duplicate protection
Approval before production
Creates a supplier account with main address and contacts.
suppliers.create
Get supplier
Source
One supplier by id.
suppliers.get
List suppliers
Source
Incremental
Suppliers ordered by id, optionally updated since a time.
suppliers.list
Update supplier
Destination
Provider duplicate protection
Approval before production
Updates supplied supplier fields with PUT.
suppliers.update

tax codes

List tax codes
Source
Tax codes ordered by id.
tax_codes.list

warehouses

List warehouses
Source
Warehouses ordered by id.
warehouses.list

Authentication

Sage ID OAuth 2.0 (authorization code with offline access)

Plans and access

Sage 200 Standard (cloud) or Sage 200 Professional with the API enabled. API credentials come from the Sage 200 API Developer Programme. The Sage ID that authorises Nexra must be mapped to a Sage 200 user; that user's company and feature access decide what the API returns.

Test environment

Use a test company on a Sage 200 site; Sage does not provide a public sandbox.

Rate limits

No published per-request limit. $top returns up to 500 records by default and up to 5,000 on releases after February 2019.

Pagination

$top and $skip with $orderby id (up to 500 per page here).

Provider events

The Sage 200 API does not document outbound webhooks. Nexra event triggers are not yet available; flows run on demand or on a schedule.

Before you build a flow

Sales and purchase invoices, credit notes, receipts, payments, allocations, bank entries and nominal journals post to the ledger immediately, so they are read only or excluded; Sage 200 offers no draft invoice endpoint.
Deletes, order cancellation, despatch confirmation, stock allocation and stock transfers are not automated.
Order updates change header fields only; line amendments are not exposed.
Refresh tokens rotate and expire at the end of the refresh window (1 to 90 days from the first sign-in); the customer must sign in again after that.
Endpoint coverage follows the Sage 200 Professional reference; Sage 200 Standard exposes the same resources but some fields depend on enabled modules.

Developer reference

Create the Sage credentials described above with the narrowest permissions your flows need.
In Nexra, open Connect, then Connections, then New connection, choose Sage 200, enter its settings and credentials, and tick only the write actions you need. Connection guide
Test the connection, then use its actions as flow sources and destinations. Flow guide

Sage docsAPI reference Sage docsAuthentication

Machine-readable detail: GET /api/public/connect/connectors/sage-200 and the Connections API.