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Create Accounts Receivable Invoice

Create an invoice

POST/objects/accounts-receivable/invoice

Use it in a workflow

  1. Add a step and choose the Sage Intacct connector.
  2. Pick the Create Accounts Receivable Invoice action (under Sage Intacct).
  3. Fill in the fields below, then reference the result from later steps as {{createAccountsReceivableInvoice.response.data}}.

Fields

baseUrlstring

The API host this action calls. Override to point at a different environment.

Default "https://api.intacct.com/ia/api/v1"

bodystring

The request body content (for POST, PUT, PATCH requests).

forwardAllHeadersboolean

If enabled, all headers from the incoming request will be forwarded. Additional headers below will override forwarded ones.

Default false

headerskeyvalue

Extra HTTP headers to include, beyond what this action already declares. These override forwarded or declared headers with the same name.

queryParamskeyvalue

Extra URL query parameters to include, beyond what this action already declares. These override declared query parameters with the same name.

Response

Returns 201 with an object. Read it in later steps with {{createAccountsReceivableInvoice.response.data.<field>}}.

ia::resultobject

Reference to created or updated object.

keystring

System-assigned key for the object.

idstring

Unique identifier for the object.

hrefstring

URL endpoint for the object.

ia::metaobject

Metadata for the response.

totalCountinteger

Total count.

totalSuccessinteger

Total success.

totalErrorinteger

Total errors.

json
{
  "ia::result": {
    "key": "12345",
    "id": "ID123",
    "href": "/objects/<application>/<name>/12345"
  },
  "ia::meta": {
    "totalCount": 3,
    "totalSuccess": 2,
    "totalError": 1
  }
}

Need more? See the Sage Intacct guide for connection setup and behaviour shared by every action.