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Update Accounts Receivable Customer Key

Update a customer

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

Use it in a workflow

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

Request

Path parameters

keystringrequired

System-assigned key for the customer.

Response

Returns 200 with an object. Read it in later steps with {{updateAccountsReceivableCustomerKey.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.