Sage Business Cloud, Zoho Books

Two more ledgers, on the Xero model: the contact is found or created, the invoice goes out with one line per line, the payment attaches to it, and the remote id is kept so nothing is ever sent twice.

Sage Business Cloud Accounting

United Kingdom, Ireland, France, Spain, Germany (Accounting API v3.1).

Connect: Integrations → Sage Business Cloud → Continue with Sage, pick the business. Whoever runs the server must have registered Hela on the Sage developer portal (SAGE_CLIENT_ID, SAGE_CLIENT_SECRET).

Event	Sage
invoice.issued, sale.created (if set)	sales_invoices, with a customer contact
purchase.created	purchase_invoices, with a vendor contact
invoice.paid, invoice.partially_paid	contact_payments of type CUSTOMER_RECEIPT, allocated to the invoice — when a bank account is set

Setting	Meaning
Include counter sales	Also push receipts paid on the spot.
Sales / purchase ledger account	The lines' ledger_account; empty, the first account visible in sales (or purchases).
Bank account for receipts	Required to send payments.

Zoho Books

India, United States, Europe, anglophone Africa, Middle East.

Connect: Integrations → Zoho Books → Continue with Zoho. Whoever runs the server must have registered Hela on the Zoho API console (ZOHO_CLIENT_ID, ZOHO_CLIENT_SECRET, Server-based type). Set your account's data centre (.com, .eu, .in, .com.au) and the organization (Zoho Books → Settings → Organization profile); without one, the account's first is taken at test time.

Event	Zoho Books
invoice.issued, sale.created (if set)	invoices, with a customer contact
purchase.created	bills, with a vendor contact
invoice.paid, invoice.partially_paid	customerpayments, applied to the invoice

Setting	Meaning
Organization	The organization_id.
Data centre	Your account's Zoho domain.
Include counter sales
Bank account for receipts	The account_id payments are deposited to.

Good to know

• The Hela number is the document number at the partner (reference at Sage, invoice_number at Zoho); a duplicate is refused by the partner, which protects against a double send.
• Tax rates are sent per line; check the first document with your accountant.