Edits history of script submission #18793 for ' Create a bill (sage_intacct)'

• bun

  Ap­pro­ved version

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  //native
  type SageIntacct = {
  	token: string
  }
  /**
   * Create a bill
   * Creates a new bill. After you create a bill, it can be moved through the normal Accounts Payable workflow.
  
  
  Permissions and other requirements
  
  SubscriptionAccounts Payable
  User typeBusiness
  PermissionsList, View, Add Bills
  
  
  
  
   */
  export async function main(
  	auth: SageIntacct,
  	body: {
  		key?: string
  		id?: string
  		href?: string
  		billNumber?: string
  		state?:
  			| 'reversed'
  			| 'reversal'
  			| 'analyzing'
  			| 'partiallyApproved'
  			| 'submitted'
  			| 'declined'
  			| 'noValue'
  			| 'posted'
  			| 'paid'
  			| 'partiallyPaid'
  			| 'selected'
  			| 'draft'
  		recordType?: string
  		vendor?: {
  			key?: string
  			id?: string
  			name?: string
  			href?: string
  			vendorDue?: string
  			form1099?: {
  				type?: string
  				box?: string
  				vendorTypeForm1099Type?: string
  			}
  		}
  		term?: { key?: string; id?: string; href?: string }
  		referenceNumber?: string
  		description?: string
  		dueInDays?: string
  		postingDate?: string
  		discountCutOffDate?: string
  		dueDate?: string
  		recommendedPaymentDate?: string
  		createdDate?: string
  		isOnHold?: false | true
  		isTaxInclusive?: false | true
  		paymentPriority?: 'urgent' | 'high' | 'normal' | 'low'
  		totalBaseAmount?: string
  		totalBaseAmountDue?: string
  		totalTxnAmount?: string
  		totalTxnAmountDue?: string
  		isSystemGenerated?: false | true
  		purchasing?: { id?: string; key?: string; href?: string }
  		recurringSchedule?: { key?: string; id?: string; href?: string }
  		contacts?: {
  			payTo?: {
  				key?: string
  				id?: string
  				tax?: {
  					taxId?: string
  					group?: { key?: string; id?: string; href?: string }
  				}
  				href?: string
  			}
  			returnTo?: { key?: string; id?: string; href?: string }
  		}
  		currency?: {
  			baseCurrency?: string
  			txnCurrency?: string
  			exchangeRate?: { date?: string; rate?: number; typeId?: string }
  		}
  		taxSolution?: {
  			key?: string
  			id?: string
  			showMultiLineTax?: string
  			taxCalculationMethod?: string
  			method?: string
  			href?: string
  		}
  		billSummary?: {
  			key?: string
  			id?: string
  			name?: string
  			isSummaryOpen?: 'open' | 'closed'
  			isSummaryPosted?: string
  			href?: string
  		}
  		sourceModule?: 'accountsPayable' | 'purchasing'
  		paymentInformation?: {
  			fullyPaidDate?: string
  			totalBaseAmountPaid?: string
  			totalBaseAmountSelectedForPayment?: string
  			totalTxnAmountSelectedForPayment?: string
  			totalTxnAmountPaid?: string
  		}
  		retainage?: {
  			defaultPercentage?: string
  			totalTxnAmountRetained?: string
  			totalTxnAmountReleased?: string
  			totalBaseAmountRetained?: string
  		}
  		billBackTemplate?: {
  			key?: string
  			id?: string
  			enableInterEntityPostings?: false | true
  			href?: string
  		}
  		attachment?: { key?: string; id?: string; href?: string }
  		location?: { key?: string; id?: string; name?: string; href?: string }
  		lines?: {
  			id?: string
  			key?: string
  			href?: string
  			lineNumber?: string
  			hasForm1099?: string
  			form1099?: { type?: string; box?: string }
  			createdDate?: string
  			glAccount?: { key?: string; id?: string; name?: string; href?: string }
  			overrideOffsetGLAccount?: {
  				key?: string
  				id?: string
  				name?: string
  				href?: string
  			}
  			accountLabel?: { key?: string; id?: string; href?: string }
  			baseAmount?: string
  			txnAmount?: string
  			totalTxnAmount?: string
  			memo?: string
  			allocation?: { key?: string; id?: string; href?: string }
  			currency?: {
  				baseCurrency?: string
  				txnCurrency?: string
  				exchangeRate?: { date?: string; rate?: number; typeId?: string }
  			}
  			paymentInformation?: {
  				totalBaseAmountPaid?: string
  				totalTxnAmountPaid?: string
  				totalBaseAmountSelectedForPayment?: string
  				totalTxnAmountSelectedForPayment?: string
  			}
  			releaseToPay?: false | true
  			isSubTotal?: 'subtotal' | 'tax'
  			baseLocation?: {
  				key?: string
  				id?: string
  				name?: string
  				href?: string
  			} & { key?: string }
  			retainage?: {
  				hasRetainage?: false | true
  				percentage?: string
  				baseAmountRetained?: string
  				txnAmountRetained?: string
  				txnAmountReleased?: string
  				release?: false | true
  			}
  			project?: { isBillable?: false | true; isBilled?: false | true }
  			fixedAsset?: {
  				nameOfAcquiredAsset?: string
  				includeTaxInAssetCost?: false | true
  			}
  			purchasing?: {
  				document?: { key?: string; id?: string; href?: string }
  				documentLine?: { key?: string; id?: string; href?: string }
  			}
  			taxEntries?: {
  				key?: string
  				id?: string
  				baseTaxAmount?: string
  				txnTaxAmount?: string
  				taxRate?: number
  			} & {
  				purchasingTaxDetail?: { key?: string; id?: string; href?: string }
  				billLine?: { id?: string; key?: string; href?: string }
  				isPartialExemption?: false | true
  			}[]
  			dimensions?: {
  				location?: { key?: string; id?: string; name?: string; href?: string }
  				department?: {
  					key?: string
  					id?: string
  					name?: string
  					href?: string
  				}
  				employee?: { key?: string; id?: string; name?: string; href?: string }
  				project?: { key?: string; id?: string; name?: string; href?: string }
  				customer?: { key?: string; id?: string; name?: string; href?: string }
  				vendor?: { key?: string; id?: string; name?: string; href?: string }
  				item?: { key?: string; id?: string; name?: string; href?: string }
  				warehouse?: { key?: string; id?: string; name?: string; href?: string }
  				class?: { key?: string; id?: string; name?: string; href?: string }
  				task?: { id?: string; key?: string; name?: string; href?: string }
  				costType?: { id?: string; key?: string; name?: string; href?: string }
  				asset?: { id?: string; key?: string; name?: string; href?: string }
  				contract?: { id?: string; key?: string; name?: string; href?: string }
  				affiliateEntity?: {
  					key?: string
  					id?: string
  					href?: string
  					name?: string
  				}
  			} & {
  				location?: { key?: string; id?: string; name?: string; href?: string }
  				department?: {
  					key?: string
  					id?: string
  					name?: string
  					href?: string
  				}
  			}
  			bill?: { id?: string; key?: string; href?: string }
  		}[]
  		entity?: { key?: string; id?: string; name?: string; href?: string }
  		audit?: {
  			createdDateTime?: string
  			modifiedDateTime?: string
  			createdBy?: string
  			modifiedBy?: string
  		}
  	} & { vendor?: {}; currency?: {}; lines?: { dimensions?: {} }[] }
  ) {
  	const url = new URL(`https://api.intacct.com/ia/api/v1/objects/accounts-payable/bill`)
  
  	const response = await fetch(url, {
  		method: 'POST',
  		headers: {
  			'Content-Type': 'application/json',
  			Authorization: 'Bearer ' + auth.token
  		},
  		body: JSON.stringify(body)
  	})
  	if (!response.ok) {
  		const text = await response.text()
  		throw new Error(`${response.status} ${text}`)
  	}
  	return await response.json()
  }
  

  Submitted by hugo697 235 days ago