Edits history of script submission #18931 for ' Create an employee expense (sage_intacct)'

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  //native
  type SageIntacct = {
  	token: string
  }
  /**
   * Create an employee expense
   * Creates a new employee expense. You must specify a unique employee expense ID when creating an employee expense unless document sequencing is configured, in which case the ID is auto-generated.
  
  
  Permissions and other requirements
  
  SubscriptionTime & Expenses
  User typeBusiness, Employee
  PermissionsAdd Expenses
  
  
  
  
   */
  export async function main(
  	auth: SageIntacct,
  	body: {
  		key?: string
  		id?: string
  		createdDate?: string
  		employee?: { key?: string; id?: string; href?: string }
  		employeeContact?: {
  			key?: string
  			id?: string
  			firstName?: string
  			lastName?: string
  			href?: string
  		}
  		state?:
  			| 'draft'
  			| 'submitted'
  			| 'partiallyApproved'
  			| 'partiallyDeclined'
  			| 'approved'
  			| 'posted'
  			| 'declined'
  			| 'reversalPending'
  			| 'reversed'
  			| 'reversal'
  			| 'paid'
  			| 'confirmed'
  			| 'voided'
  			| 'partiallyPaid'
  			| 'selected'
  		basePayment?: {
  			baseCurrency?: string
  			paidDate?: string
  			totalEntered?: string
  			totalPaid?: string
  			totalDue?: string
  			totalSelected?: string
  		}
  		reimbursement?: {
  			reimbursementCurrency?: string
  			totalEntered?: string
  			totalPaid?: string
  			totalDue?: string
  			totalSelected?: string
  		}
  		expenseReportNumber?: string
  		expenseSummary?: {
  			key?: string
  			id?: string
  			title?: string
  			postingDate?: string
  			state?: 'open' | 'closed'
  			preventGLPosting?: false | true
  			href?: string
  		}
  		nonReimbursable?: {
  			baseTotalEntered?: string
  			reimbursementTotalEntered?: string
  		}
  		memo?: string
  		description?: string
  		reclassificationNotes?: string
  		attachment?: { key?: string; id?: string; href?: string }
  		audit?: {
  			createdDateTime?: string
  			modifiedDateTime?: string
  			createdBy?: string
  			modifiedBy?: string
  		} & { createdDateTime?: string }
  		lines?: {
  			key?: string
  			id?: string
  			href?: string
  			entryDate?: string
  			baseCurrency?: string
  			baseAmount?: string
  			reimbursementCurrency?: string
  			reimbursementAmount?: string
  			txnCurrency?: string
  			txnAmount?: string
  			totalSelected?: string
  			totalPaid?: string
  			quantity?: string
  			unitRate?: string
  			paidTo?: string
  			paidFor?: string
  			glAccount?: { key?: string; id?: string; name?: string; href?: string }
  			expenseType?: { key?: string; id?: string; href?: string }
  			lineNumber?: number
  			reimburseToBaseConversion?: {
  				exchangeRateDate?: string
  				exchangeRateTypeId?: string
  				exchangeRate?: string
  			}
  			transactionToReimburseConversion?: {
  				exchangeRate?: string
  				exchangeRateDate?: string
  				exchangeRateTypeId?: string
  			}
  			state?:
  				| 'draft'
  				| 'submitted'
  				| 'partiallyApproved'
  				| 'partiallyDeclined'
  				| 'approved'
  				| 'posted'
  				| 'declined'
  				| 'reversalPending'
  				| 'reversed'
  				| 'reversal'
  				| 'paid'
  				| 'confirmed'
  				| 'voided'
  				| 'partiallyPaid'
  				| 'saved'
  			isBillable?: false | true
  			isBilled?: false | true
  			form1099?: { isForm1099?: string; type?: string; box?: string }
  			paymentType?: {
  				key?: string
  				id?: string
  				isNonReimbursable?: false | true
  				href?: string
  			}
  			electronicReceipt?: { id?: string; key?: string; href?: string }
  			electronicReceiptLine?: { id?: string; key?: string; href?: string }
  			audit?: {
  				createdDateTime?: string
  				modifiedDateTime?: string
  				createdBy?: string
  				modifiedBy?: 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
  				}
  			} & {
  				location?: { key?: string; id?: string; name?: string; href?: string }
  				department?: {
  					key?: string
  					id?: string
  					name?: string
  					href?: string
  				}
  			}
  			employeeExpense?: { id?: string; key?: string; href?: string }
  		}[]
  		entity?: { key?: string; id?: string; name?: string; href?: string }
  	} & {}
  ) {
  	const url = new URL(`https://api.intacct.com/ia/api/v1/objects/expenses/employee-expense`)
  
  	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