Edits history of script submission #19781 for ' Update a customer (sage_intacct)'

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  Ap­pro­ved version

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  //native
  type SageIntacct = {
  	token: string
  }
  /**
   * Update a customer
   * Updates an existing customer by setting field values. Any fields not provided remain unchanged. Customers included in posted transactions will not be updated. Only new transactions and records will refer to the updated customer information.
  
  
  Permissions and other requirements
  
  SubscriptionAccounts Receivable
  User typeBusiness
  PermissionsList, View, Edit Customers
  
  
  
  
   */
  export async function main(
  	auth: SageIntacct,
  	key: string,
  	body: {
  		key?: string
  		id?: string
  		name?: string
  		href?: string
  		status?: 'active' | 'activeNonPosting' | 'inactive'
  		customerType?: { key?: string; id?: string; href?: string }
  		parent?: { key?: string; id?: string; name?: string; href?: string }
  		salesRepresentative?: {
  			key?: string
  			id?: string
  			name?: string
  			href?: string
  		}
  		taxId?: string
  		defaultRevenueGLAccount?: {
  			key?: string
  			id?: string
  			name?: string
  			href?: string
  		}
  		shippingMethod?: { key?: string; id?: string; href?: string }
  		creditLimit?: number
  		isOnHold?: false | true
  		contacts?: {
  			default?: {
  				key?: string
  				id?: string
  				href?: string
  				lastName?: string
  				firstName?: string
  				middleName?: string
  				prefix?: string
  				printAs?: string
  				email1?: string
  				email2?: string
  				phone1?: string
  				phone2?: string
  				mobile?: string
  				pager?: string
  				fax?: string
  				URL1?: string
  				URL2?: string
  				companyName?: string
  				mailingAddress?: {
  					addressLine1?: string
  					addressLine2?: string
  					addressLine3?: string
  					city?: string
  					state?: string
  					postCode?: string
  					country?: string
  				}
  			} & {
  				showInContactList?: false | true
  				tax?: {
  					isTaxable?: false | true
  					group?: { key?: string; id?: string; href?: string }
  				}
  				electronicInvoiceDetails?: {
  					legalCategory?: string
  					mainActivity?: string
  					typeOfCompany?: string
  					registeredCapital?: number
  					valueAddedTaxRegime?: string
  				}
  				internationalTaxId?: string
  			}
  			primary?: { key?: string; id?: string; href?: string }
  			billTo?: { key?: string; id?: string; href?: string }
  			shipTo?: { key?: string; id?: string; href?: string }
  		}
  		contactList?: {
  			key?: string
  			id?: string
  			categoryName?: string
  			href?: string
  			contact?: { key?: string; id?: string; href?: string }
  			audit?: {
  				createdDateTime?: string
  				modifiedDateTime?: string
  				createdBy?: string
  				modifiedBy?: string
  			}
  			customer?: { key?: string; id?: string; href?: string }
  		}[]
  		audit?: {
  			createdDateTime?: string
  			modifiedDateTime?: string
  			createdBy?: string
  			modifiedBy?: string
  		}
  		customerEmailTemplates?: {
  			key?: string
  			id?: string
  			href?: string
  			customer?: { key?: string; id?: string; href?: string }
  			txnDefinition?: { href?: string; key?: string; id?: string }
  			emailTemplate?: {
  				key?: string
  				id?: string
  				name?: string
  				templateType?: 'arInvoice' | 'arStatement' | 'contract' | 'orderEntryTxn' | 'purchasingTxn'
  				href?: string
  			}
  		}[]
  		discountPercent?: string
  		term?: { key?: string; id?: string; href?: string }
  		advanceBillBy?: string
  		advanceBillByType?: '' | 'days' | 'months'
  		totalDue?: string
  		lastInvoiceCreatedDate?: string
  		lastStatementGeneratedDate?: string
  		resaleNumber?: number
  		deliveryOptions?: 'print' | 'email' | 'both'
  		overridePriceList?: 'customer' | 'billingContact' | 'shippingContact'
  		customerMessage?: {
  			key?: string
  			id?: string
  			message?: string
  			href?: string
  		}
  		currency?: string
  		emailOptIn?: false | true
  		activationDate?: string
  		subscriptionEndDate?: string
  		territory?: { key?: string; id?: string; name?: string; href?: string }
  		enableOnlineACHPayment?: false | true
  		enableOnlineCardPayment?: false | true
  		isOneTimeUse?: false | true
  		accountGroup?: { key?: string; id?: string; href?: string }
  		accountLabel?: { key?: string; id?: string; href?: string }
  		attachment?: { key?: string; id?: string; href?: string }
  		retainagePercentage?: number
  		notes?: string
  		priceList?: { key?: string; id?: string; href?: string }
  		priceSchedule?: { key?: string; id?: string; href?: string }
  		overrideOffsetGLAccount?: {
  			key?: string
  			id?: string
  			name?: string
  			href?: string
  		}
  		customerRestriction?: 'unrestricted' | 'rootOnly' | 'restricted'
  		restrictedLocations?: {
  			key?: string
  			id?: string
  			href?: string
  			location?: { key?: string; id?: string; href?: string }
  			locationGroup?: { key?: string; id?: string; href?: string }
  			customer?: { key?: string; id?: string; href?: string }
  		}[]
  		restrictedDepartments?: {
  			key?: string
  			id?: string
  			href?: string
  			department?: { key?: string; id?: string; href?: string }
  			departmentGroup?: { key?: string; id?: string; href?: string }
  			customer?: { key?: string; id?: string; href?: string }
  		}[]
  		entity?: { key?: string; id?: string; name?: string; href?: string }
  	} & { id?: {} }
  ) {
  	const url = new URL(
  		`https://api.intacct.com/ia/api/v1/objects/accounts-receivable/customer/${key}`
  	)
  
  	const response = await fetch(url, {
  		method: 'PATCH',
  		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