Update Item receipts

PATCH /unified/accounting/item_receipts/{id}

Sage Intacct

Path Parameters

idstring

required·

The ID of the resource.

Example: 23423523

Query Parameters

Refer Specifying query parameters in Truto APIs

document_namestring

Intacct document type, sent in the path. Defaults to "PO Receiver-Inventory".

1 supported

Sage Intacct

supported

Show Truto-specific parameters

integrated_account_idstring · uuid

required·

The ID of the integrated account to use for the request.

Example: 62f44730-dd91-461e-bd6a-aedd9e0ad79d

truto_response_formatstring

The format of the response.

unified returns the response with unified mappings applied.
raw returns the unprocessed, raw response from the remote API.
normalized applies the unified mappings and returns the data in a normalized format.
stream returns the response as a stream, which is ideal for transmitting large datasets, files, or binary data. Using streaming mode helps to efficiently handle large payloads or real-time data flows without requiring the entire data to be buffered in memory.
debug returns the final unified result alongside raw remote fetch information. The response is an envelope containing result (identical to unified mode output) and debug (with requestUrl, requestOptions, data, responseHeaders, and for list operations: nextCursor, isLooping, isEmptyResult, resultCount). When the upstream body exceeds 1 MiB, data is replaced by { truto_truncated: true, truto_max_bytes, truto_excerpt }. debug is null for static responses or when truto_skip_api_call=true.

Defaults to unified.

Example: unified

Possible values:

unifiedrawnormalizedstreamdebug

truto_ignore_remote_databoolean

Excludes the remote_data attribute from the response.

truto_enforce_write_schemaboolean

Validates the request body against this method's request_body_schema before the request is sent to the underlying integration. When a field marked required is missing, Truto responds 400 with the missing field names under truto_error_insight.missing_required_body_fields instead of forwarding the call. Only the fields documented in request_body_schema are checked. A body carrying a non-empty remote_data object is forwarded unchecked, because remote_data is merged into the provider request and may already carry the required values. A field the mapping always supplies through its default body is treated as present, and a field that is only conditionally required is reported under truto_error_insight.conditionally_required_body_fields rather than rejected. Some integrations declare fields required on update that the provider only requires on create; check meta/{method} for the resource before enabling this on update calls. If you sent an Idempotency-Key and the request was rejected, use a fresh key when you retry with a corrected body: the idempotency cache is keyed on the integrated account, path and key only — it ignores the query string and the body — so reusing the key replays the rejection. Defaults to false, which forwards the request as-is.

truto_exclude_fieldsstring[]

Array of fields to exclude from the response.

Example: truto_exclude_fields[]=id&truto_exclude_fields[]=name

remote_queryRecord<string, any>

Query parameters to pass to the underlying API without any transformations. Refer this guide to see how to structure the query parameters.

Example: remote_query[foo]=bar

Request Body

Refer Writing data using Unified APIs

companystring

Intacct entity.id.

References: CompanyInfo → id

1 supported

Sage Intacct

supported

currencystring

Sent as both baseCurrency and txnCurrency.

1 supported

Sage Intacct

supported

line_itemsobject[]

Intacct lines. Each maps item, description, quantity, unit, unit_price and tax_rate. Intacct requires location on multi-entity companies. On update Intacct appends these to the document.

1 supported

Sage Intacct

supported

descriptionstring

The description of the line item

idstring

The unique identifier for the line item

quantitynumber

The quantity received

typestring

The type of the line item

unit_pricenumber

The unit cost of the line item

memo

Intacct memo.

1 supported

Sage Intacct

supported

remote_dataRecord<string, any>

Any additional data that should be passed as part of the request body. This data is not transformed by Truto and is passed as is to the remote API.

transaction_datestring · date-time

Intacct txnDate. Omit it to leave the stored date untouched.

1 supported

Sage Intacct

supported

vendorstring

Intacct vendor.id. Required by Intacct.

1 supported

Sage Intacct

supported

vendor_document_number

Intacct vendorDocumentNumber — the vendor's own reference. Required by some Intacct document definitions.

1 supported

Sage Intacct

supported

Response Body

idstring

required·

The unique identifier for the item receipt

1 supported

Sage Intacct

supported

companystring

The company the item receipt belongs to

References: CompanyInfo → id

1 supported

Sage Intacct

supported

currencystring

The currency of the item receipt

1 supported

Sage Intacct

supported

due_datestring · date-time

The due date of the item receipt

1 supported

Sage Intacct

supported

line_itemsobject[]

The lines of the item receipt

1 supported

Sage Intacct

supported

descriptionstring

The description of the line item

idstring

The unique identifier for the line item

quantitynumber

The quantity received

typestring

The type of the line item

unit_pricenumber

The unit cost of the line item

numberstring

The number of the item receipt

1 supported

Sage Intacct

supported

order_numberstring

The number of the purchase order the goods were received against

remote_dataRecord<string, any>

Raw data returned from the remote API call.

transaction_datestring · date-time

The posting date of the item receipt

1 supported

Sage Intacct

supported

updated_atstring · date-time

The last updated timestamp of the item receipt

1 supported

Sage Intacct

supported

vendorstring

The vendor the goods were received from

1 supported

Sage Intacct

supported

vendor_namestring

The name of the vendor

truto unified accounting itemreceipts '<resource_id>' \
  -m update \
  -a '<integrated_account_id>' \
  -b '{
  "transaction_date": "your_transaction_date",
  "vendor": "your_vendor",
  "company": "your_company",
  "currency": "your_currency",
  "line_items": [],
  "remote_data": {}
}' \
  -o json

import Truto from '@truto/truto-ts-sdk';

const truto = new Truto({
  token: '<your_api_token>',
});

const result = await truto.unifiedApi.update(
  'accounting',
  'itemreceipts',
  '<resource_id>',
  {
  "transaction_date": "your_transaction_date",
  "vendor": "your_vendor",
  "company": "your_company",
  "currency": "your_currency",
  "line_items": [],
  "remote_data": {}
},
  { integrated_account_id: '<integrated_account_id>' }
);

console.log(result);

import asyncio
from truto_python_sdk import TrutoApi

truto_api = TrutoApi(token="<your_api_token>")

async def main():
    result = await truto_api.unified_api.update(
        "accounting",
        "itemreceipts",
        "<resource_id>",
        {
        "transaction_date": "your_transaction_date",
        "vendor": "your_vendor",
        "company": "your_company",
        "currency": "your_currency",
        "line_items": [],
        "remote_data": {}
},
        {"integrated_account_id": "<integrated_account_id>"}
    )
    print(result)

asyncio.run(main())

curl -X PATCH 'https://api.truto.one/unified/accounting/item_receipts/{id}?integrated_account_id=<integrated_account_id>' \
  -H 'Authorization: Bearer <your_api_token>' \
  -H 'Content-Type: application/json' \
  -d '{
  "transaction_date": "your_transaction_date",
  "vendor": "your_vendor",
  "company": "your_company",
  "currency": "your_currency",
  "line_items": [],
  "remote_data": {}
}'

const integratedAccountId = '<integrated_account_id>';

const body = {
  "transaction_date": "your_transaction_date",
  "vendor": "your_vendor",
  "company": "your_company",
  "currency": "your_currency",
  "line_items": [],
  "remote_data": {}
};

const response = await fetch(`https://api.truto.one/unified/accounting/item_receipts/{id}?integrated_account_id=${integratedAccountId}`, {
  method: 'PATCH',
  headers: {
    'Authorization': 'Bearer <your_api_token>',
    'Content-Type': 'application/json',
  },
  body: JSON.stringify(body),
});

const data = await response.json();
console.log(data);

import requests

url = "https://api.truto.one/unified/accounting/item_receipts/{id}"
headers = {
    "Authorization": "Bearer <your_api_token>",
    "Content-Type": "application/json",
}
params = {
    "integrated_account_id": "<integrated_account_id>"
}
payload = {
    "transaction_date": "your_transaction_date",
    "vendor": "your_vendor",
    "company": "your_company",
    "currency": "your_currency",
    "line_items": [],
    "remote_data": {}
}

response = requests.patch(url, headers=headers, params=params, json=payload)
print(response.json())