Edits history of script submission #19869 for ' Update an Accounts Receivable or direct GL account detail object (sage_intacct)'

• bun

  Ap­pro­ved version

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  //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()
  }
  

  Submitted by hugo697 235 days ago