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Update an other receipts object

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Published Oct 17, 2025

Updates an existing other receipts object by setting field values. Any fields not provided remain unchanged. Only transactions in an open sub-ledger period, which have not yet been deposited, can be updated. Permissions and other requirements SubscriptionCash Management User typeBusiness PermissionsList, Edit Other receipts

Script sage_intacct Verified
Use in Windmill

The script

Submitted by hugo697 Bun
Verified 235 days ago
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//native
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type SageIntacct = {
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	token: string
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}
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/**
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 * Update an other receipts object
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 * Updates an existing other receipts object by setting field values. Any fields not provided remain unchanged. Only transactions in an open sub-ledger period, which have not yet been deposited, can be updated.
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Permissions and other requirements
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SubscriptionCash Management
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User typeBusiness
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PermissionsList, Edit Other receipts
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 */
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export async function main(
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	auth: SageIntacct,
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	key: string,
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	body: {
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		key?: string
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		id?: string
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		recordType?: string
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		payer?: string
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		txnDate?: string
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		txnPaidDate?: string
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		txnNumber?: string
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		description?: string
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		arSummary?: { key?: string; id?: string; date?: string; href?: string }
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		baseCurrency?: string
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		currency?: string
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		totalEntered?: string
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		txnTotalEntered?: string
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		reconciliationDate?: string
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		state?: 'approved' | 'reversed' | 'reversal' | 'reconciled' | 'deposited'
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		reconciliationState?: 'cleared' | 'uncleared' | 'matched'
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		parentDeposit?: { href?: string; key?: string; id?: string }
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		isInclusiveTax?: false | true
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		bankAccount?: {
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			key?: string
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			id?: string
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			name?: string
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			currency?: string
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			href?: string
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		}
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		undepositedAccount?: { key?: string; id?: string; href?: string }
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		depositDate?: string
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		exchangeRate?: { date?: string; rate?: number; typeId?: string }
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		paymentMethod?: 'printedCheck' | 'creditCard' | 'eft' | 'cash'
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		reversalDate?: string
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		reversedDate?: string
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		reversedVoidPaymentKey?: string
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		taxSolution?: {
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			key?: string
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			id?: string
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			enableMultilineTax?: false | true
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			taxCalculationMethod?: string
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			href?: string
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		}
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		voidPaymentKey?: string
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		href?: string
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		audit?: {
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			createdDateTime?: string
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			modifiedDateTime?: string
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			createdBy?: string
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			modifiedBy?: string
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		} & { createdDateTime?: string }
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		lines?: {
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			key?: string
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			id?: string
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			href?: string
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			amount?: string
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			totalTxnAmount?: string
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			txnAmount?: string
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			description?: string
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			exchangeRate?: { date?: string; rate?: number; typeId?: string }
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			lineNumber?: number
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			baseCurrency?: string
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			currency?: string
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			isTax?: false | true
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			arAccountLabel?: { key?: string; id?: string; href?: string }
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			glAccount?: { key?: string; id?: string; href?: string }
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			dimensions?: {
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				location?: { key?: string; id?: string; name?: string; href?: string }
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				department?: {
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					key?: string
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					id?: string
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					name?: string
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					href?: string
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				}
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				employee?: { key?: string; id?: string; name?: string; href?: string }
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				project?: { key?: string; id?: string; name?: string; href?: string }
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				customer?: { key?: string; id?: string; name?: string; href?: string }
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				vendor?: { key?: string; id?: string; name?: string; href?: string }
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				item?: { key?: string; id?: string; name?: string; href?: string }
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				warehouse?: { key?: string; id?: string; name?: string; href?: string }
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				class?: { key?: string; id?: string; name?: string; href?: string }
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				task?: { id?: string; key?: string; name?: string; href?: string }
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				costType?: { id?: string; key?: string; name?: string; href?: string }
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				asset?: { id?: string; key?: string; name?: string; href?: string }
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				contract?: { id?: string; key?: string; name?: string; href?: string }
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				affiliateEntity?: {
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					key?: string
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					id?: string
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					href?: string
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					name?: string
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				}
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			} & {
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				location?: { key?: string; id?: string; name?: string; href?: string }
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				department?: {
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					key?: string
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					id?: string
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					number?: string
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					name?: string
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					href?: string
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				}
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			}
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			otherReceipts?: {
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				key?: string
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				id?: string
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				recordType?: string
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				href?: string
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			}
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			status?: 'active' | 'inactive'
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			audit?: {
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				createdDateTime?: string
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				modifiedDateTime?: string
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				createdBy?: string
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				modifiedBy?: string
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			}
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			taxEntries?: {
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				key?: string
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				id?: string
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				baseTaxAmount?: string
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				txnTaxAmount?: string
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				taxRate?: number
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			} & {
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				taxDetail?: { key?: string; id?: string; href?: string }
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				otherReceiptLine?: { id?: string; key?: string; href?: string }
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			}[]
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		}[]
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		entity?: { key?: string; id?: string; name?: string; href?: string }
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	} & { id?: {} }
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) {
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	const url = new URL(
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		`https://api.intacct.com/ia/api/v1/objects/cash-management/other-receipt/${key}`
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	)
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	const response = await fetch(url, {
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		method: 'PATCH',
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		headers: {
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			'Content-Type': 'application/json',
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			Authorization: 'Bearer ' + auth.token
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		},
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		body: JSON.stringify(body)
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	})
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	if (!response.ok) {
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		const text = await response.text()
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		throw new Error(`${response.status} ${text}`)
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	}
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	return await response.json()
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}
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