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List Accounts Receivable Customer
List customers
GET
/objects/accounts-receivable/customerUse it in a workflow
- Add a step and choose the Sage Intacct connector.
- Pick the List Accounts Receivable Customer action (under Sage Intacct).
- Fill in the fields below, then reference the result from later steps as
{{listAccountsReceivableCustomer.response.data}}.
Fields
Response
Returns 200 with an object. Read it in later steps with {{listAccountsReceivableCustomer.response.data.<field>}}.
{
"ia::result": [
{
"key": "12345",
"id": "ID123",
"href": "/objects/<application>/<name>/12345"
}
],
"ia::meta": {
"totalCount": 3,
"start": 1,
"pageSize": 100,
"next": 101,
"previous": null
}
}
Need more? See the Sage Intacct guide for connection setup and behaviour shared by every action.
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