Other receipt lines

Other receipt lines represent the individual postings in an other receipt object. Each line item includes details like amount, account and dimensions, such as location or department, along with information about the associated General Ledger posting. Create and maintain other receipt line items in the owning other receipt object.

For more information, see other receipts in the Sage Intacct Help Center.

List other receipt lines

get/objects/cash-management/other-receipt-line

Returns a collection with a key, ID, and link for each other receipt line item. This operation is mostly for use in testing; use the query service to find objects that meet certain criteria and to specify properties that are returned.

SecurityOAuth2
Responses
200

OK

400

Bad Request

Request samples 
Response samples 
application/json
{
  • "ia::result": [
    • {
      • "key": "1",
      • "id": "1",
      • "href": "/objects/cash-management/other-receipt-line/1"
      },
    • {
      • "key": "3",
      • "id": "3",
      • "href": "/objects/cash-management/other-receipt-line/3"
      },
    • {
      • "key": "5",
      • "id": "5",
      • "href": "/objects/cash-management/other-receipt-line/5"
      }
    ],
  • "ia::meta": {
    • "totalCount": 3,
    • "start": 1,
    • "pageSize": 100,
    • "next": null,
    • "previous": null
    }
}
Get an other receipt line
get/objects/cash-management/other-receipt-line/{key}
Returns detailed information for a specified other receipt line item.


SecurityOAuth2 
Request 
path Parameters
key
required
string
System-assigned unique key for an other receipt line item.


 
 Example:  134
Responses 
200
OK


400
Bad Request


Request samples 
Response samples 
application/json
{
  • "ia::result": {
    • "key": "821",
    • "id": "821",
    • "otherReceipts": {
      • "key": "415",
      • "id": "415",
      • "recordType": "cr",
      • "href": "/objects/cash-management/other-receipt/415"
      },
    • "glAccount": {
      • "key": "194",
      • "id": "4000",
      • "href": "/objects/general-ledger/account/194"
      },
    • "arAccountLabel": {
      • "key": "35",
      • "id": "Bank charges",
      • "href": "/objects/accounts-receivable/account-label/35"
      },
    • "amount": "101.11",
    • "txnAmount": "101.11",
    • "dimensions": {
      • "department": {
        },
      • "location": {
        },
      • "customer": {
        },
      • "vendor": {
        },
      • "employee": {
        },
      • "item": {
        },
      • "contract": {
        },
      • "project": {
        },
      • "class": {
        }
      },
    • "description": "Refund for overpayment",
    • "exchangeRate": {
      • "date": "2021-01-15",
      • "typeId": null,
      • "rate": 1
      },
    • "lineNumber": 1,
    • "currency": "USD",
    • "baseCurrency": "USD",
    • "status": "active",
    • "audit": {
      • "createdDateTime": "2025-06-15T03:03:31Z",
      • "modifiedDateTime": "2025-06-15T03:03:32Z",
      • "createdByUser": {
        },
      • "createdBy": "159",
      • "modifiedByUser": {
        },
      • "modifiedBy": "159"
      },
    • "isTax": false,
    • "taxEntries": [ ],
    • "href": "/objects/cash-management/other-receipt-line/821"
    },
  • "ia::meta": {
    • "totalCount": 1,
    • "totalSuccess": 1,
    • "totalError": 0
    }
}