Update an Accounts Receivable or direct GL account detail object

//native

type SageIntacct = {

	token: string

}

/**

 * Update an Accounts Receivable or direct GL account detail object

 * Updates an existing transaction definition Accounts Receivable or direct GL account detail object by setting field values. Any fields not provided remain unchanged.

Permissions and other requirements

SubscriptionOrder Entry

User typeBusiness, Employee, Project Manager, Warehouse

PermissionsList, View, Edit transaction definitions

 */

export async function main(

	auth: SageIntacct,

	key: string,

	body: {

		key?: string

		id?: string

		href?: string

		isOffset?: false | true

		txnType?: 'debit' | 'credit'

		moduleType?: 'subledger' | 'inventory' | 'additional'

		lineNumber?: number

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

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

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

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

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

		customerGLGroup?: { id?: string }

		status?: 'active' | 'inactive'

		'order-entry-txn-definition'?: { key?: string; id?: string; href?: string }

	} & { id?: {} }

) {

	const url = new URL(

		`https://api.intacct.com/ia/api/v1/objects/order-entry/txn-definition-ar-direct-gl-detail/${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()

}