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Delete Accounts Receivable Customer Key

Delete a customer

DELETE/objects/accounts-receivable/customer/{key}

Use it in a workflow

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

Request

Path parameters

keystringrequired

System-assigned key for the customer.

Response

Returns 204 with a any. Read it in later steps with {{deleteAccountsReceivableCustomerKey.response.data.<field>}}.

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