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Reverse Accounts Receivable Invoice

Reverse an invoice

POST/workflows/accounts-receivable/invoice/reverse

Use it in a workflow

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

Request

Request body

Enter the body as JSON in the step's Body field.

keystringrequired

System-assigned key for the invoice.

reversedDatestring (date)required

Date the transactions is reversed.

memostring

Notes or comments about the reason for the invoice reversal.

json
{
  "key": "22",
  "reversedDate": "2025-04-15",
  "memo": "Reversed the invoice for duplicate entry"
}

Response

Returns 200 with an object. Read it in later steps with {{reverseAccountsReceivableInvoice.response.data.<field>}}.

ia::resultobject
keystring

System-assigned key for the invoice.

idstring

Unique ID for the invoice.

hrefstring

URL endpoint for the invoice.

statestring

State of the invoice after reversal.

ia::metaobject

Metadata for the response.

totalCountinteger

Total count.

totalSuccessinteger

Total success.

totalErrorinteger

Total errors.

json
{
  "ia::result": {
    "key": "23",
    "id": "23",
    "href": "/objects/accounts-receivable/invoice/23",
    "state": "reversed"
  },
  "ia::meta": {
    "totalCount": 3,
    "totalSuccess": 2,
    "totalError": 1
  }
}

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