Edits history of script submission #18840 for ' Create a payment (sage_intacct)'

  • bun
    One script reply has been approved by the moderators
    Ap­pro­ved
    //native
    type SageIntacct = {
    	token: string
    }
    /**
     * Create a payment
     * Creates a new payment.
     */
    export async function main(
    	auth: SageIntacct,
    	body: {
    		key?: string
    		id?: string
    		href?: string
    		recordType?:
    			| 'apAdjustments'
    			| 'apBill'
    			| 'apDiscount'
    			| 'apAppliedAdvance'
    			| 'apPayment'
    			| 'apAdvance'
    			| 'arAdjustments'
    			| 'arDiscount'
    			| 'interEntityReceivable'
    			| 'arInvoice'
    			| 'arRealizedMultiCurrencyGainLoss'
    			| 'arAppliedAdvanceOverpayment'
    			| 'arReceipts'
    			| 'arAdvance'
    			| 'employeeExpenses'
    			| 'employeeReimbursements'
    			| 'expenseAdjustment'
    			| 'manualCheck'
    			| 'cmPrintedQuickCheck'
    		financialEntity?: { id?: string }
    		action?: 'draft' | 'submit'
    		systemGenerated?: 'true' | 'false'
    		state?:
    			| 'draft'
    			| 'partiallyApproved'
    			| 'submitted'
    			| 'voided'
    			| 'confirmed'
    			| 'approved'
    			| 'declined'
    			| 'delivered'
    			| 'printVoided'
    			| 'deleted'
    			| 'quickDelivery'
    		documentNumber?: string
    		description?: string
    		documentId?: string
    		txnDate?: string
    		txnPaidDate?: string
    		paymentDate?: string
    		baseCurrency?: {
    			currency?: string
    			amountToPay?: string
    			totalAmount?: string
    			totalSelected?: string
    			totalPaid?: string
    			totalDue?: string
    		}
    		txnCurrency?: {
    			currency?: string
    			amountToPay?: string
    			totalAmount?: string
    			totalSelected?: string
    			totalPaid?: string
    			totalDue?: string
    		}
    		cleared?: false | true
    		clearedDate?: string
    		isInclusiveTax?: false | true
    		paymentSummary?: {
    			key?: string
    			id?: string
    			name?: string
    			postingDate?: string
    			href?: string
    		}
    		exchangeRate?: { date?: string; rate?: string; typeId?: string }
    		paymentProvider?: { key?: string; id?: string; href?: string }
    		paymentMethod?: string
    		payTo?: { href?: string; key?: string; id?: string }
    		taxSolution?: {
    			key?: string
    			id?: string
    			taxCalculationMethod?: string
    			href?: string
    		}
    		vendor?: {
    			href?: string
    			entity?: string
    			key?: string
    			id?: string
    			name?: string
    		}
    		jointPayee?: { href?: string; key?: string; id?: string }
    		paymentRequestMethod?:
    			| 'useVendorPreference'
    			| 'generateOneRequestPerBill'
    			| 'mergeRequestsIntoOnePerVendor'
    			| 'mergeRequestIntoOnePerVendorPayToContact'
    		details?: {
    			key?: string
    			id?: string
    			href?: string
    			paymentDate?: string
    			baseCurrency?: {
    				paymentAmount?: string
    				inlineAmount?: string
    				discountAmount?: string
    				adjustmentAmount?: string
    				postedAdvanceAmount?: string
    			}
    			txnCurrency?: {
    				currency?: string
    				paymentAmount?: string
    				inlineAmount?: string
    				discountAmount?: string
    				adjustmentAmount?: string
    				postedAdvanceAmount?: string
    			}
    			discountDate?: string
    			state?: 'draft' | 'confirmed'
    			moduleKey?: string
    			apDebitAdjustment?: { href?: string; key?: string; id?: string }
    			apDebitAdjustmentLine?: { href?: string; key?: string; id?: string }
    			bill?: { href?: string; key?: string; id?: string }
    			billLine?: { href?: string; key?: string; id?: string }
    			apPayment?: { href?: string; key?: string; id?: string }
    			apPaymentLine?: { href?: string; key?: string; id?: string }
    			inlineBill?: { href?: string; key?: string; id?: string }
    			inlineBillLine?: { href?: string; key?: string; id?: string }
    			apCreditAdjustment?: { href?: string; key?: string; id?: string }
    			apCreditAdjustmentLine?: { href?: string; key?: string; id?: string }
    			apAdvance?: { key?: string; id?: string; href?: string }
    			apAdvanceLine?: { key?: string; id?: string; href?: string }
    			apPostedAdvance?: { key?: string; id?: string; href?: string }
    			apPostedAdvanceLine?: { key?: string; id?: string; href?: string }
    			jointPayee?: {
    				href?: string
    				key?: string
    				id?: string
    				printAs?: string
    			}
    			audit?: {
    				createdDateTime?: string
    				modifiedDateTime?: string
    				createdBy?: string
    				modifiedBy?: string
    			}
    		}[]
    		lines?: {
    			key?: string
    			id?: string
    			href?: string
    			description?: string
    			exchangeRate?: { date?: string; rate?: string; typeId?: string }
    			lineNumber?: number
    			baseCurrency?: {
    				currency?: string
    				amount?: string
    				totalPaid?: string
    				totalSelected?: string
    			}
    			txnCurrency?: {
    				currency?: string
    				amount?: string
    				totalPaid?: string
    				totalSelected?: string
    			}
    			paymentLineRecord?: string
    			baseLocation?: string
    			isTax?: false | true
    			taxDetail?: { key?: string; id?: string; href?: string }
    			glAccount?: { key?: string; id?: string; name?: string; href?: string }
    			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
    				}
    			} & {
    				department?: {
    					key?: string
    					id?: string
    					name?: string
    					href?: string
    				}
    				location?: { key?: string; id?: string; name?: string; href?: string }
    			}
    			apPayment?: { key?: string; id?: string; href?: string }
    			audit?: {
    				createdDateTime?: string
    				modifiedDateTime?: string
    				createdBy?: string
    				modifiedBy?: string
    			}
    		}[]
    		entity?: { key?: string; id?: string; name?: string; href?: string }
    		audit?: {
    			createdDateTime?: string
    			modifiedDateTime?: string
    			createdBy?: string
    			modifiedBy?: string
    		} & { createdDateTime?: string }
    	} & { details?: { txnCurrency?: {} }[]; txnCurrency?: {} }
    ) {
    	const url = new URL(`https://api.intacct.com/ia/api/v1/objects/accounts-payable/payment`)
    
    	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