Sage 200 Online XML
To integrate with Sage 200 Online using Zynk you will need to import and export data using XML. The field names and types used are the same as the Sage 200 Online API Documentation, but are in an XML format rather than JSON
The format for downloading and uploading are the same for each record type, but there are certain fields that only used when creating a record for the first time, updating an existing record, or when downloading a record. These are highlighted on each page, along with the data types and field length restrictions.
- Sage 200 Online Bank Payment XML
- Sage 200 Online Bank Receipt XML
- Sage 200 Online Bank Transfer XML
- Sage 200 Online Contact XML
- Sage 200 Online Cost Centre XML
- Sage 200 Online Country Code XML
- Sage 200 Online Currency XML
- Sage 200 Online Customer XML
- Sage 200 Online Department XML
- Sage 200 Online Nominal Code XML
- Sage 200 Online Product Group XML
- Sage 200 Online Purchase Credit Note XML
- Sage 200 Online Purchase Invoice XML
- Sage 200 Online Purchase Order Line XML
- Sage 200 Online Purchase Order XML
- Sage 200 Online Purchase Payment XML
- Sage 200 Online Purchase Receipt XML
- Sage 200 Online Purchase Transaction XML
- Sage 200 Online Sales Allocation XML
- Sage 200 Online Sales Credit Note XML
- Sage 200 Online Sales Invoice XML
- Sage 200 Online Sales Order Line XML
- Sage 200 Online Sales Order XML
- Sage 200 Online Sales Payment XML
- Sage 200 Online Sales Receipt XML
- Sage 200 Online Sales Transaction XML
- Sage 200 Online Stock Level XML
- Sage 200 Online Stock Record XML
- Sage 200 Online Supplier XML
- Sage 200 Online Tax Code XML
- Sage 200 Online Warehouse XML