Ctrl K
Edits history of script submission #19859 for ' Update a vendor (sage_intacct)'

bun
Approved version
//native
type SageIntacct = {
	token: string
}
/**
 * Update a vendor
 * Updates an existing vendor by setting field values. Any fields not provided remain unchanged.


Permissions and other requirements

SubscriptionAccounts Payable
User typeBusiness
PermissionsList, View, Edit Vendors




 */
export async function main(
	auth: SageIntacct,
	key: string,
	body: {
		key?: string
		id?: string
		name?: string
		isOneTimeUse?: false | true
		href?: string
		status?: 'active' | 'activeNonPosting' | 'inactive'
		state?: 's' | 'a' | 'r'
		vendorType?: { key?: string; id?: string; href?: string }
		parent?: { key?: string; id?: string; name?: string; href?: string }
		accountGroup?: { key?: string; id?: string; href?: string }
		accountlabel?: { key?: string; id?: string; href?: string }
		defaultLeadTime?: number
		filePaymentService?: 'ach' | 'bankFile' | 'none'
		bankFiles?: {
			paymentCountryCode?:
				| 'us'
				| 'af'
				| 'ax'
				| 'al'
				| 'dz'
				| 'as'
				| 'ad'
				| 'ao'
				| 'ai'
				| 'aq'
				| 'ag'
				| 'ar'
				| 'am'
				| 'aw'
				| 'au'
				| 'at'
				| 'az'
				| 'bs'
				| 'bh'
				| 'bd'
				| 'bb'
				| 'by'
				| 'be'
				| 'bz'
				| 'bj'
				| 'bm'
				| 'bt'
				| 'bo'
				| 'bq'
				| 'ba'
				| 'bw'
				| 'bv'
				| 'br'
				| 'io'
				| 'bn'
				| 'bg'
				| 'bf'
				| 'bi'
				| 'kh'
				| 'cm'
				| 'ca'
				| 'cv'
				| 'ky'
				| 'cf'
				| 'td'
				| 'cl'
				| 'cn'
				| 'cx'
				| 'cc'
				| 'co'
				| 'km'
				| 'cg'
				| 'cd'
				| 'ck'
				| 'cr'
				| 'ci'
				| 'hr'
				| 'cu'
				| 'cw'
				| 'cy'
				| 'cz'
				| 'dk'
				| 'dj'
				| 'dm'
				| 'do'
				| 'ec'
				| 'eg'
				| 'sv'
				| 'gq'
				| 'er'
				| 'ee'
				| 'sz'
				| 'et'
				| 'fk'
				| 'fo'
				| 'fj'
				| 'fi'
				| 'fr'
				| 'gf'
				| 'pf'
				| 'tf'
				| 'ga'
				| 'gm'
				| 'ge'
				| 'de'
				| 'gh'
				| 'gi'
				| 'gr'
				| 'gl'
				| 'gd'
				| 'gp'
				| 'gu'
				| 'gt'
				| 'gg'
				| 'gn'
				| 'gw'
				| 'gy'
				| 'ht'
				| 'hm'
				| 'hn'
				| 'hk'
				| 'hu'
				| 'is'
				| 'in'
				| 'id'
				| 'ir'
				| 'iq'
				| 'ie'
				| 'im'
				| 'il'
				| 'it'
				| 'jm'
				| 'jp'
				| 'je'
				| 'jo'
				| 'kz'
				| 'ke'
				| 'ki'
				| 'kr'
				| 'kp'
				| 'xk'
				| 'kw'
				| 'kg'
				| 'la'
				| 'lv'
				| 'lb'
				| 'ls'
				| 'lr'
				| 'ly'
				| 'li'
				| 'lt'
				| 'lu'
				| 'mo'
				| 'mk'
				| 'mg'
				| 'mw'
				| 'my'
				| 'mv'
				| 'ml'
				| 'mt'
				| 'mh'
				| 'mq'
				| 'mr'
				| 'mu'
				| 'yt'
				| 'mx'
				| 'fm'
				| 'md'
				| 'mc'
				| 'mn'
				| 'me'
				| 'ms'
				| 'ma'
				| 'mz'
				| 'mm'
				| 'na'
				| 'nr'
				| 'np'
				| 'nl'
				| 'an'
				| 'nc'
				| 'nz'
				| 'ni'
				| 'ne'
				| 'ng'
				| 'nu'
				| 'nf'
				| 'mp'
				| 'no'
				| 'om'
				| 'pk'
				| 'pw'
				| 'ps'
				| 'pa'
				| 'pg'
				| 'py'
				| 'pe'
				| 'ph'
				| 'pn'
				| 'pl'
				| 'pt'
				| 'pr'
				| 'qa'
				| 're'
				| 'ro'
				| 'ru'
				| 'rw'
				| 'bl'
				| 'sh'
				| 'kn'
				| 'lc'
				| 'mf'
				| 'pm'
				| 'vc'
				| 'ws'
				| 'sm'
				| 'st'
				| 'sa'
				| 'sn'
				| 'rs'
				| 'sc'
				| 'sl'
				| 'sg'
				| 'sx'
				| 'sk'
				| 'si'
				| 'sb'
				| 'so'
				| 'za'
				| 'gs'
				| 'es'
				| 'lk'
				| 'sd'
				| 'ss'
				| 'sr'
				| 'sj'
				| 'se'
				| 'ch'
				| 'sy'
				| 'tw'
				| 'tj'
				| 'tz'
				| 'th'
				| 'tl'
				| 'tg'
				| 'tk'
				| 'to'
				| 'tt'
				| 'tn'
				| 'tr'
				| 'tm'
				| 'tc'
				| 'tv'
				| 'ug'
				| 'ua'
				| 'ae'
				| 'gb'
				| 'um'
				| 'uy'
				| 'uz'
				| 'vu'
				| 'va'
				| 've'
				| 'vn'
				| 'vg'
				| 'vi'
				| 'wf'
				| 'eh'
				| 'ye'
				| 'zm'
				| 'zw'
			paymentCurrency?: string
		}
		taxId?: string
		tpar?: { isTparEnabled?: false | true; name?: string }
		t5018?: { isT5018Enabled?: false | true; t5018Number?: string }
		form1099?: {
			is1099Eligible?: false | true
			nameOn1099?: string
			type?: string
			box?: string
		}
		attachment?: { key?: string; id?: string; href?: string }
		isOnHold?: false | true
		doNotPay?: false | true
		alwaysCreateBill?: false | true
		creditLimit?: number
		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
		}
		defaultExpenseGLAccount?: {
			key?: string
			id?: string
			name?: string
			href?: string
		}
		discountPercent?: number
		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
				}
			} & {
				hideContactList?: 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 }
			payTo?: { key?: string; id?: string; href?: string }
			returnTo?: { key?: string; id?: string; href?: string }
			recipient1099?: { key?: string; id?: string; href?: string }
		}
		contactList?: {
			key?: string
			id?: string
			href?: string
			categoryName?: string
			contact?: { key?: string; id?: string; href?: string }
			audit?: {
				createdDateTime?: string
				modifiedDateTime?: string
				createdBy?: string
				modifiedBy?: string
			}
			vendor?: { key?: string; id?: string; href?: string }
		}[]
		vendorEmailTemplates?: {
			key?: string
			id?: string
			href?: string
			vendor?: { key?: string; id?: string; href?: string }
			txnDefinitionName?: string
			emailTemplate?: {
				key?: string
				id?: string
				name?: string
				href?: string
			}
		}[]
		vendorPaymentProviders?: {
			key?: string
			id?: string
			href?: string
			paymentProvider?: {
				key?: string
				id?: string
				name?: string
				href?: string
			}
			vendor?: { key?: string; id?: string; name?: string; href?: string }
			state?:
				| 'requestInitiated'
				| 'inProgress'
				| 'requestReceived'
				| 'requestFailed'
				| 'awaitingAuthorization'
				| 'subscribed'
				| 'canceled'
				| 'suspended'
			preferredPaymentMethod?: {
				key?: string
				id?: string
				name?: string
				href?: string
			}
			status?: 'active' | 'inactive'
			audit?: {
				createdDateTime?: string
				modifiedDateTime?: string
				createdBy?: string
				modifiedBy?: string
			}
		}[]
		vendorBankFileSetup?: {
			key?: string
			id?: string
			bankAccountNumber?: string
			bankAccountName?: string
			bsbNumber?: string
			sortCode?: string
			paymentReference?: string
			branchCode?: string
			bankAccountType?: string
			bankAccountCode?: string
			printPaymentProof?: false | true
			businessIdCode?: string
			creditorCode?: string
			secondaryIdentifier?: string
			vendor?: { key?: string; id?: string; href?: string }
			href?: string
		}[]
		vendorAccountNumberList?: {
			key?: string
			id?: string
			location?: { key?: string; id?: string; name?: string; href?: string }
			vendorAccountNumber?: string
			href?: string
			vendor?: { key?: string; id?: string; href?: string }
		}[]
		preferredPaymentMethod?:
			| 'printedCheck'
			| 'chargeCard'
			| 'EFT'
			| 'cash'
			| 'ACH'
			| 'wellsFargoCheck'
			| 'wellsFargoUSDWire'
			| 'wellsFargoDomesticACH'
		mergePaymentRequests?: false | true
		sendPaymentNotification?: false | true
		billingType?: 'openItem' | 'balanceForward'
		paymentPriority?: 'urgent' | 'high' | 'normal' | 'low'
		currency?: string
		displayTermDiscountOnCheckStub?: false | true
		term?: { key?: string; id?: string; href?: string }
		billPayment?: {
			defaultDateOptions?: 'none' | 'dueDate' | 'billDate' | 'discountDate'
			offsetTypePlusMinus?: '+' | '-'
			dueNumberOfDays?: number
			billNumberOfDays?: number
		}
		vendorAccountNumber?: string
		displayVendorAccountOnCheckStub?: false | true
		totalDue?: string
		lastBillCreatedDate?: string
		lastPaymentMadeDate?: string
		ach?: {
			enablePayments?: false | true
			routingNumber?: string
			accountNumber?: string
			accountType?: 'checkingAccount' | 'savingsAccount'
			remittanceType?: 'businessCTX' | 'personalPPD' | 'businessCCD'
		}
		vendorRestriction?: 'unrestricted' | 'rootOnly' | 'restricted'
		restrictedLocations?: {
			key?: string
			id?: string
			href?: string
			location?: { key?: string; id?: string; href?: string }
			locationGroup?: { key?: string; id?: string; href?: string }
			vendor?: { 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 }
			vendor?: { key?: string; id?: string; href?: string }
		}[]
		audit?: {
			createdDateTime?: string
			modifiedDateTime?: string
			createdBy?: string
			modifiedBy?: string
		}
		entity?: { key?: string; id?: string; name?: string; href?: string }
	} & { id?: {} }
) {
	const url = new URL(`https://api.intacct.com/ia/api/v1/objects/accounts-payable/vendor/${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
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