Create a role

//native

type SageIntacct = {

	token: string

}

/**

 * Create a role

 * Creates a new role.

 */

export async function main(

	auth: SageIntacct,

	body: {

		key?: string

		id?: string

		href?: string

		description?: string

		roleType?: 'enterprise' | 'eConsole' | 'multiEntityDistributed' | 'multiEntityShared'

		applyTo?: 'loginAndSlideIn' | 'loginOnly' | 'slideInOnly'

		rolePermissionAssignments?: {

			key?: string

			id?: string

			href?: string

			role?: { key?: string; id?: string; href?: string }

			permission?: {

				key?: string

				id?: string

				module?:

					| 'accountsPayable'

					| 'accountsReceivable'

					| 'administration'

					| 'advancedAuditTrail'

					| 'aiMachineLearning'

					| 'avalaraTax'

					| 'budgets'

					| 'cashManagement'

					| 'company'

					| 'console'

					| 'consolidation'

					| 'construction'

					| 'constructionPayroll'

					| 'contracts'

					| 'customizationServices'

					| 'dataDeliveryService'

					| 'dataImport'

					| 'digitalBoardBook'

					| 'digitalNetworkSync'

					| 'dimensionSync'

					| 'dynamicAllocations'

					| 'externalServicesProvider'

					| 'fixedAssets'

					| 'generalLedger'

					| 'globalTransactionSecurity'

					| 'intacctCollaborate'

					| 'intacctSalesforceIntegration'

					| 'intacctSalesforceIntegrationV2'

					| 'interactiveCustomReportWriter'

					| 'interactiveVisualExplorer'

					| 'inventoryApplications'

					| 'inventoryControl'

					| 'managementConsole'

					| 'managementConsoleConsolidation'

					| 'msTeamsIntegration'

					| 'multiEntity'

					| 'myAccounting'

					| 'myClients'

					| 'myPractice'

					| 'orderEntry'

					| 'outboundPaymentServices'

					| 'outsourcedPaymentServices'

					| 'paymentServices'

					| 'projects'

					| 'purchasing'

					| 'quickbooksMigration'

					| 'realEstate'

					| 'revenueManagement'

					| 'saasMetrics'

					| 'sageCloudServices'

					| 'sageIntacctBudgetingAndPlanningConnector'

					| 'sagePeople'

					| 'siCollaboration'

					| 'siFundRaising'

					| 'smartTransaction'

					| 'spendManagement'

					| 'suppliesInventory'

					| 'taxExport'

					| 'taxes'

					| 'timeAndExpenses'

					| 'vendorCompliance'

					| 'webServices'

					| 'wellsFargoPaymentManager'

					| 'loanManagement'

					| 'budgetVsActual'

					| 'depositoryManagement'

				name?:

					| 'budgets'

					| 'contracts'

					| 'dataDeliveryService'

					| 'generalLedger'

					| 'projects'

					| 'taxes'

					| '1099Reports'

					| 'aatrix'

					| 'accessLog'

					| 'accountAllocationDefinitions'

					| 'accountAllocationGroups'

					| 'accountGroups'

					| 'accountMappingStatus'

					| 'accountTitleByEntity'

					| 'accountingEntriesFile'

					| 'accountingPeriods'

					| 'accounts'

					| 'accumulationTypes'

					| 'achBankConfigurations'

					| 'achFileGenerator'

					| 'achPaymentFile'

					| 'addToCheckRun'

					| 'adjustAccount'

					| 'adjustedAvailableCash'

					| 'adjustmentJournals'

					| 'adjustingJournalEntries'

					| 'adjustments'

					| 'affiliateEntityGroups'

					| 'aisle'

					| 'analysisAndReporting'

					| 'apAccountLabels'

					| 'apAdvances'

					| 'apBillsApprovalLevels'

					| 'apLedger'

					| 'apOpenItemsRevaluationReport'

					| 'apReleaseRetainage'

					| 'apTerms'

					| 'applicationAdministration'

					| 'applicationSetup'

					| 'applicationSubscriptions'

					| 'applyPenalties'

					| 'approveBills'

					| 'approveExpenses'

					| 'approveJournalEntries'

					| 'approvePayments'

					| 'approvePurchaseTransaction'

					| 'approveReimbursements'

					| 'approveTimesheets'

					| 'approveVendors'

					| 'arAccountLabelTaxGroups'

					| 'arAccountLabels'

					| 'arLedger'

					| 'arOpenItemsRevaluationReport'

					| 'arReleaseRetainage'

					| 'arTerms'

					| 'archive'

					| 'assignmentCategories'

					| 'assignmentConstraints'

					| 'assignmentDependents'

					| 'assignmentStatus'

					| 'assignments'

					| 'assuranceDocuments'

					| 'attachmentFolders'

					| 'attachments'

					| 'auditLog'

					| 'automatedTransactions'

					| 'bankAccounts'

					| 'bankCheckRegister'

					| 'bankFeeds'

					| 'bankFile'

					| 'bankFileGenerator'

					| 'bankInterestAndCharges'

					| 'bankTransactionAssignmentRules'

					| 'bankTransactionRuleSets'

					| 'bankTransactionRules'

					| 'bankTransactions'

					| 'billBackTemplates'

					| 'billingTemplate'

					| 'bills'

					| 'bin'

					| 'binFace'

					| 'binSize'

					| 'books'

					| 'buildAndDisassembleKits'

					| 'bulkActionRuns'

					| 'caDe542Report'

					| 'calculationMethods'

					| 'cancelService'

					| 'cashAnalysis'

					| 'cashBalances'

					| 'changeRequestStatus'

					| 'changeRequestTypes'

					| 'changeRequests'

					| 'chargeCardAccounts'

					| 'chargeCardRegister'

					| 'chargeCardTransactions'

					| 'chargePayoffs'

					| 'checkReconciliation'

					| 'checkRegister'

					| 'checkRun'

					| 'checkRunDetail'

					| 'checkingAccounts'

					| 'checklistCategories'

					| 'checklistItem'

					| 'checklistOptions'

					| 'checklistStatus'

					| 'checklists'

					| 'checks'

					| 'class'

					| 'classGroups'

					| 'clearCompanyData'

					| 'clients'

					| 'cloudStorage'

					| 'cmRevaluationReport'

					| 'companyInformationMyPractice'

					| 'companySetupChecklist'

					| 'compensationTables'

					| 'complianceRecords'

					| 'complianceSetup'

					| 'consolidateStructure'

					| 'consolidateSubsidiaryData'

					| 'constructionReporting'

					| 'contactTaxGroup'

					| 'contacts'

					| 'contract'

					| 'contractBillingTemplate'

					| 'contractComplianceChecklist'

					| 'contractComplianceTaskItem'

					| 'contractExpenseTemplate'

					| 'contractGroups'

					| 'contractMEAPriceList'

					| 'contractPriceList'

					| 'contractRevenueTemplate'

					| 'contractTypes'

					| 'contributions'

					| 'costCodeOverrides'

					| 'costTypeGroups'

					| 'costTypes'

					| 'costingChanges'

					| 'coverLetters'

					| 'creditCardChargesAndOtherFees'

					| 'customApplicationsWithUserDefinedDimensions'

					| 'customReports'

					| 'customerAgingReportsGraphs'

					| 'customerBacklog'

					| 'customerBankAccounts'

					| 'customerCardAccounts'

					| 'customerGLGroups'

					| 'customerGroups'

					| 'customerListReport'

					| 'customerReconciliation'

					| 'customerTypes'

					| 'customers'

					| 'cycleCounts'

					| 'dashboard'

					| 'datevDataExport'

					| 'deferredRevenueDetails'

					| 'deferredRevenueForecast'

					| 'deferredRevenueForecastGraph'

					| 'deferredRevenueRevaluationReport'

					| 'departmentActivityReport'

					| 'departmentGroups'

					| 'departmentMappingStatus'

					| 'departments'

					| 'deposits'

					| 'depositsRegister'

					| 'documentNumbering'

					| 'drillDownToAllTransactionsFromReports'

					| 'dunningLevels'

					| 'earningTypes'

					| 'electronicReceipts'

					| 'emailDeliveryLog'

					| 'emailTemplates'

					| 'employeeAgingReportsGraphs'

					| 'employeeGroups'

					| 'employeeOutOfOffice'

					| 'employeePositions'

					| 'employeeRates'

					| 'employeeTypes'

					| 'employees'

					| 'entities'

					| 'entity'

					| 'estimateTypes'

					| 'evergreenTemplates'

					| 'exchangeRate'

					| 'exchangeRateTypes'

					| 'executiveSummary'

					| 'expenseAdjustments'

					| 'expenseApprovalLevels'

					| 'expenseLedger'

					| 'expensePaymentTypes'

					| 'expenseSummaries'

					| 'expenseTypes'

					| 'exportClientTaxData'

					| 'extendedGeneralLedger'

					| 'externalAuthorizations'

					| 'fairValuePriceListEntry'

					| 'fairValuePriceLists'

					| 'financialInstitution'

					| 'financials'

					| 'form1099'

					| 'fulfillment'

					| 'fundsTransfers'

					| 'gaapAdjustingEntries'

					| 'gaapAdjustmentJournals'

					| 'ganttChart'

					| 'generalLedgerRevaluationReport'

					| 'generateAllocation'

					| 'generateInvoices'

					| 'generateLateCharges'

					| 'generateReceipt'

					| 'generateScheduledCharges'

					| 'goBDDataExport'

					| 'glAccountId'

					| 'glMatching'

					| 'glMatchingActivity'

					| 'grantAdminRights'

					| 'graphs'

					| 'hourTypes'

					| 'imports'

					| 'initialOpenItems'

					| 'interEntityAccountMapping'

					| 'interactiveAccountGroups'

					| 'interactiveCustomReports'

					| 'interactiveDataVisualizationReports'

					| 'interactiveReportAreas'

					| 'interactiveReportsMasterConsumerRole'

					| 'interEntityTransactions'

					| 'inventoryAnalysis'

					| 'inventoryControlSetup'

					| 'inventoryCosting'

					| 'inventoryCycles'

					| 'inventoryFulfillment'

					| 'inventoryJournal'

					| 'inventoryRecurring'

					| 'inventoryRegister'

					| 'inventoryReorders'

					| 'inventorySelfHelp'

					| 'inventoryStatus'

					| 'inventoryTotals'

					| 'inventoryTransactionDefinitions'

					| 'inventoryTransactions'

					| 'inventoryValuation'

					| 'invoicePolicies'

					| 'invoices'

					| 'itemActivity'

					| 'itemGLGroups'

					| 'itemGroups'

					| 'itemProfitability'

					| 'itemTaxGroups'

					| 'items'

					| 'jobs'

					| 'journalActivityReport'

					| 'journalEntries'

					| 'journalEntryMappingLink'

					| 'journals'

					| 'kitAnalysis'

					| 'laborClasses'

					| 'laborShifts'

					| 'laborUnions'

					| 'landedCostAdjustment'

					| 'landedCostsCategory'

					| 'leases'

					| 'linkSubsidiaries'

					| 'loanTypes'

					| 'loans'

					| 'locationActivityReport'

					| 'locationGroups'

					| 'locationMappingStatus'

					| 'locations'

					| 'lotCategory'

					| 'lotTracking'

					| 'maintainInventoryValuation'

					| 'manageBooks'

					| 'manageContributions'

					| 'managementFees'

					| 'managePayments'

					| 'managePlan'

					| 'manageResourceSchedules'

					| 'manageSchedules'

					| 'manageSupplies'

					| 'manageTimesheets'

					| 'managersAndBrokers'

					| 'manualPayment'

					| 'meaAllocation'

					| 'memorizedReportGroups'

					| 'memorizedReports'

					| 'messages'

					| 'multiCurrencyProcessing'

					| 'myExpenses'

					| 'myTimesheets'

					| 'notes'

					| 'offlineJobQueue'

					| 'opsbidBills'

					| 'orderAnalysis'

					| 'orderEntrySetup'

					| 'orderEntryStatus'

					| 'orderEntryTransactionDefinitions'

					| 'orderEntryTransactions'

					| 'otherReceipts'

					| 'ownerDistribution'

					| 'ownerInformation'

					| 'ownershipStructure'

					| 'partnerSyncEvents'

					| 'payBills'

					| 'payGroups'

					| 'payInAdvance'

					| 'paymentAccountInformation'

					| 'paymentDefaults'

					| 'paymentExchangeRateInformation'

					| 'paymentManagerPayments'

					| 'paymentRequests'

					| 'payments'

					| 'payrollReportCheck'

					| 'payrollReportCheckSummary'

					| 'payrollReportGrossPay'

					| 'payrollReportPayModifier'

					| 'payrollReportPtoActivity'

					| 'payrollReportTax'

					| 'payrollReportTaxSetup'

					| 'payrollReportTimecard'

					| 'payrollReportTimecardReport'

					| 'pendingReimbursements'

					| 'period'

					| 'periodMappingStatus'

					| 'physicalInventory'

					| 'pickEngagements'

					| 'pickList'

					| 'pickingList'

					| 'planStatement'

					| 'poTransactionDefinitions'

					| 'positionsAndSkills'

					| 'postExpenseReports'

					| 'postScheduledTransactions'

					| 'postTemplates'

					| 'postedAdvances'

					| 'postedPayments'

					| 'postedReimbursements'

					| 'preparerSignoff'

					| 'priceListEntry'

					| 'priceLists'

					| 'priceSchedules'

					| 'printChecks'

					| 'printEMailDocuments'

					| 'printEMailDunningNotice'

					| 'printEMailInvoices'

					| 'printEMailStatements'

					| 'printPaymentCopies'

					| 'printedDocumentTemplates'

					| 'priorPeriodCogsAdjustments'

					| 'processContractSchedules'

					| 'productLine'

					| 'productLines'

					| 'projectChangeOrders'

					| 'projectContractRateTables'

					| 'projectContractTypes'

					| 'projectContracts'

					| 'projectDetailReporting'

					| 'projectEstimates'

					| 'projectGroups'

					| 'projectResources'

					| 'projectStatus'

					| 'projectTransactions'

					| 'projectTypes'

					| 'properties'

					| 'ptoAccrualSchedules'

					| 'ptoTypes'

					| 'purchasePriceVarianceInvoicePriceVariance'

					| 'purchasingAnalysis'

					| 'purchasingApprovalLevels'

					| 'purchasingRecurring'

					| 'purchasingSetup'

					| 'purchasingTransaction'

					| 'purchasingTransactions'

					| 'quickCheckEntry'

					| 'quickDeposits'

					| 'receiptHistory'

					| 'receiptsRegister'

					| 'receiveAdvances'

					| 'reclassificationReport'

					| 'reconcileBank'

					| 'reconcileCreditCard'

					| 'recoveryTemplates'

					| 'recurringAllocations'

					| 'recurringBills'

					| 'recurringInvoices'

					| 'recurringJournalEntries'

					| 'recurringSchedules'

					| 'recurringStatisticalJournalEntries'

					| 'recurringTransactionForecast'

					| 'recurringTransactionStatus'

					| 'recurringTransactions'

					| 'releaseToPay'

					| 'renewalTemplates'

					| 'renewalsForecast'

					| 'replenishInventory'

					| 'replenishmentFluctuatingForecasts'

					| 'reporting'

					| 'reportingAccounts'

					| 'reportingAccountsMappingReport'

					| 'reportingPeriods'

					| 'requestSupplies'

					| 'restrictionRelease'

					| 'revenueRecognitionCategory'

					| 'revenueRecognitionSchedule'

					| 'revenueRecognitionTemplate'

					| 'reverseConversions'

					| 'reviewNote'

					| 'reviewerSignoff'

					| 'row'

					| 'ruleSetPerformanceLog'

					| 'runConsolidations'

					| 'saasChangeType'

					| 'saasSchedule'

					| 'saasScheduleEntry'

					| 'salesAnalysis'

					| 'salesRecurring'

					| 'salesTaxReport'

					| 'salesforceSyncJobs'

					| 'salesforceSynchronizationReport'

					| 'salesforceSynchronizationStatus'

					| 'sandbox'

					| 'savingsAccounts'

					| 'selectToReimburse'

					| 'sendgridEmailDeliveryLog'

					| 'serialMask'

					| 'serialTracking'

					| 'serviceAuthorizations'

					| 'sharedLimits'

					| 'shipmentHistory'

					| 'shippingMethods'

					| 'smartEventJobs'

					| 'spendInsight'

					| 'staffTimesheets'

					| 'standardCostTypes'

					| 'standardTasks'

					| 'statisticalAccountId'

					| 'statisticalAccountMappingStatus'

					| 'statisticalAccounts'

					| 'statisticalAdjustingJournals'

					| 'statisticalAdjustingJournalEntries'

					| 'statisticalJournalEntries'

					| 'statisticalJournals'

					| 'subledgerAndScmCombinedObjects'

					| 'subledgerDocument'

					| 'subscriptionUsage'

					| 'subsidiaryAccounts'

					| 'subsidiaryDepartments'

					| 'subsidiaryLocations'

					| 'subsidiaryReportingPeriods'

					| 'subsidiaryStatisticalAccounts'

					| 'summaries'

					| 'switchToConsole'

					| 'switchToManagementConsole'

					| 'switchToMyAccounting'

					| 'systemPayModifiers'

					| 't5018ReportForCanada'

					| 'taskGroups'

					| 'taskResources'

					| 'taskTypes'

					| 'tasks'

					| 'taxAdjustingEntries'

					| 'taxAdjustmentJournals'

					| 'taxAuthority'

					| 'taxDetail'

					| 'taxReciprocity'

					| 'taxRecords'

					| 'taxDetailBox'

					| 'taxReport'

					| 'taxSchedule'

					| 'taxScheduleMap'

					| 'taxSolutions'

					| 'taxSubmissions'

					| 'taxablePaymentsAnnualReport'

					| 'taxesLink'

					| 'templates'

					| 'tenants'

					| 'tenantConfiguration'

					| 'territories'

					| 'territoryGroups'

					| 'timePreferences'

					| 'timeSources'

					| 'timeTypes'

					| 'timeCards'

					| 'timesheetRules'

					| 'trades'

					| 'transactionAllocations'

					| 'transactionCurrencies'

					| 'transactionRule'

					| 'transactionTemplates'

					| 'trialBalance'

					| 'triggerLogs'

					| 'unions'

					| 'units'

					| 'unitsOfMeasure'

					| 'usageAndMetrics'

					| 'userDefinedBooks'

					| 'userDefinedJournalEntries'

					| 'userDefinedJournals'

					| 'users'

					| 'vendorAgingReportsGraphs'

					| 'vendorException'

					| 'vendorGLGroups'

					| 'vendorGroups'

					| 'vendorInsuranceReport'

					| 'vendorReconciliation'

					| 'vendorTypes'

					| 'vendors'

					| 'viewAllocationLog'

					| 'viewMyClients'

					| 'viewMyServiceAuthorizations'

					| 'warehouseGroups'

					| 'warehouseTransfer'

					| 'wipManagement'

					| 'warehouses'

					| 'zone'

					| 'preferences'

					| 'managementCompanies'

					| 'billPercentageRent'

					| 'salesEntry'

					| 'leaseRenewal'

					| 'expenseRecovery'

					| 'reconcileCharges'

					| 'reports'

					| 'configuration'

					| 'refunds'

					| 'budgetVariance'

					| 'revenueTxnEntries'

					| 'payrollReportEmployee'

					| 'payrollReportTrade'

					| 'payrollReportPTOAccrualSchedule'

					| 'glDynamicAccountReclassificationReport'

				href?: string

			}

			accessRights?:

				| 'ach'

				| 'achSetup'

				| 'add'

				| 'addExpense'

				| 'apiProxy'

				| 'approvalLevel1'

				| 'approvalLevel2'

				| 'approvalLevel3'

				| 'approvalLevel4'

				| 'approvalLevel5'

				| 'approvalLevel6'

				| 'authorize'

				| 'cancel'

				| 'calendar'

				| 'clone'

				| 'close'

				| 'config'

				| 'confirm'

				| 'delete'

				| 'deleteExpense'

				| 'edit'

				| 'editExpense'

				| 'enable'

				| 'export'

				| 'final'

				| 'financial'

				| 'group'

				| 'ignore'

				| 'import'

				| 'impersonate'

				| 'level1'

				| 'level2'

				| 'level3'

				| 'level4'

				| 'level5'

				| 'level6'

				| 'list'

				| 'listExpenses'

				| 'manualMatch'

				| 'mapAccount'

				| 'menu'

				| 'modify'

				| 'offsetAccount'

				| 'open'

				| 'overrideException'

				| 'permission'

				| 'post'

				| 'print'

				| 'readonly'

				| 'readonlyExpense'

				| 'receipts'

				| 'reclass'

				| 'reclassExpense'

				| 'reconcile'

				| 'refresh'

				| 'release'

				| 'reopen'

				| 'report'

				| 'resend'

				| 'reversalEdit'

				| 'reverse'

				| 'reverseExpense'

				| 'run'

				| 'statutoryReportingPeriod'

				| 'submit'

				| 'subscribe'

				| 'template'

				| 'uncancel'

				| 'unmask'

				| 'upload'

				| 'view'

				| 'viewAll'

				| 'void'[]

			audit?: {

				createdDateTime?: string

				modifiedDateTime?: string

				createdBy?: string

				modifiedBy?: string

			}

		}[]

		roleUsers?: {

			key?: string

			id?: string

			href?: string

			role?: { key?: string; id?: string; href?: string }

			user?: { key?: string; id?: string; href?: string }

			audit?: {

				createdDateTime?: string

				modifiedDateTime?: string

				createdBy?: string

				modifiedBy?: string

			}

		}[]

		roleGroups?: {

			key?: string

			id?: string

			href?: string

			role?: { key?: string; id?: string; href?: string }

			userGroup?: { key?: string; id?: string; href?: string }

			audit?: {

				createdDateTime?: string

				modifiedDateTime?: string

				createdBy?: string

				modifiedBy?: string

			}

		}[]

		audit?: {

			createdDateTime?: string

			modifiedDateTime?: string

			createdBy?: string

			modifiedBy?: string

		}

	} & {}

) {

	const url = new URL(`https://api.intacct.com/ia/api/v1/objects/company-config/role`)

	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()

}