A recurring document contains the transaction header, line item details, and schedule information that Sage Intacct uses to create recurring transactions. For more information about recurring transactions, see About recurring transactions - Purchasing in the Sage Intacct Help Center.
Returns a collection with a key, ID, and link for each recurring document. 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.
OK
Bad Request
{- "ia::result": [
- {
- "key": "2",
- "id": "2",
- "href": "/objects/purchasing/recurring-document::Purchase%20Invoice/2"
}, - {
- "key": "6",
- "id": "6",
- "href": "/objects/purchasing/recurring-document::Purchase%20Invoice/6"
}, - {
- "key": "14",
- "id": "14",
- "href": "/objects/purchasing/recurring-document::Purchase%20Order/14"
}
], - "ia::meta": {
- "totalCount": 3,
- "start": 1,
- "pageSize": 100,
- "next": null,
- "previous": null
}
}
Returns detailed information for a specified recurring document.
key required | string System-assigned unique key for the recurring document. Example: 14 |
OK
Bad Request
{- "ia::result": {
- "id": "14",
- "key": "14",
- "txnDefinition": {
- "key": "86",
- "id": "Purchase Invoice",
- "href": "/objects/purchasing/txn-definition::Purchase%20Invoice/86"
}, - "status": "active",
- "contacts": {
- "primary": {
- "key": "108",
- "id": "CAR(CCAR)",
- "href": "/objects/company-config/contact-version/108"
}, - "shipTo": {
- "key": "108",
- "id": "CAR(CCAR)",
- "href": "/objects/company-config/contact-version/108"
}, - "billTo": {
- "key": "108",
- "id": "CAR(CCAR)",
- "href": "/objects/company-config/contact-version/108"
}
}, - "referenceNumber": "1012",
- "paymentTerm": {
- "key": "5",
- "id": "N15",
- "href": "/objects/accounts-payable/term/5"
}, - "shippingMethod": {
- "id": "Air",
- "key": "2",
- "href": "/objects/accounts-receivable/shipping-method/2"
}, - "memo": "Monthly subscription",
- "subtotal": "11001.32000000000000",
- "total": "11611.21000000000000",
- "recurringSchedule": {
- "id": "15",
- "key": "15",
- "href": "/objects/core/schedule/15"
}, - "documentType": "Purchase Invoice",
- "schedule": {
- "startDate": "2024-07-01",
- "endDate": "null",
- "nextExecutionDate": "2024-07-01",
- "lastExecutionDate": null,
- "recurringDueDate": "2024-07-16",
- "frequency": "weeks",
- "executionCount": "0",
- "repeatCount": "6",
- "repeatBy": "weeks",
- "repeatInterval": "1"
}, - "vendor": {
- "key": "47",
- "id": "201",
- "name": "PV & E",
- "href": "/objects/accounts-payable/vendor/47"
}, - "baseCurrency": "USD",
- "txnCurrency": "GBP",
- "exchangeRate": {
- "date": "2025-04-11",
- "typeName": "GBP-Rate",
- "rate": "3.0000000000",
- "typeID": "3"
}, - "subtotalInTxnCurrency": "11001.32000000000000",
- "totalInTxnCurrency": "11611.21000000000000",
- "state": "active",
- "audit": {
- "createdDateTime": "2024-08-08T09:19:34Z",
- "modifiedDateTime": "2024-08-08T10:46:15Z",
- "createdByUser": {
- "key": "1",
- "href": "/objects/company-config/user/1"
}, - "createdBy": "1",
- "modifiedByUser": {
- "key": "1",
- "href": "/objects/company-config/user/1"
}, - "modifiedBy": "1"
}, - "entity": {
- "key": null,
- "id": null,
- "name": null
}, - "lines": [
- {
- "id": "814",
- "key": "814",
- "recurringDocumentHeader": {
- "id": "14",
- "key": "14",
- "documentType": "Purchase Invoice",
- "href": "/objects/purchasing/recurring-document::Purchase%20Invoice/14"
}, - "lineNumber": "1",
- "item": {
- "key": "15",
- "id": "Car_Battery",
- "href": "/objects/inventory-control/item/15"
}, - "dimensions": {
- "item": {
- "id": "Car_Battery",
- "key": "89",
- "href": "/objects/inventory-control/item/89"
}, - "warehouse": {
- "id": "WareHouse10004",
- "key": "4",
- "href": "/objects/inventory-control/warehouse/4"
}, - "location": {
- "id": "1",
- "key": "6",
- "href": "/objects/company-config/location/6"
}, - "department": {
- "id": "3",
- "key": "3",
- "href": "/objects/company-config/department/3"
}, - "customer": {
- "key": "36",
- "id": "C-00045--MetroAtlantix, Inc.",
- "name": "MetroAtlantix, Inc.",
- "href": "/objects/accounts-receivable/customer/36"
}, - "vendor": {
- "key": "510",
- "id": "V-00006--HPD Inc",
- "name": "HPD Inc",
- "href": "/objects/accounts-payable/vendor/510"
}, - "employee": {
- "key": null,
- "id": null,
- "name": null
}, - "project": {
- "key": null,
- "id": null,
- "name": null
}, - "class": {
- "key": null,
- "id": null,
- "name": null
}
}, - "itemAlias": {
- "key": null,
- "id": null
}, - "unit": "10 Pack",
- "status": "inactive",
- "recurringStatus": "active",
- "unitQuantity": "9.0000000000",
- "unitPrice": "1000.1200000000",
- "isPriceProrated": null,
- "retailPrice": "0.0000000000",
- "discountMemo": null,
- "currency": "USD",
- "priceInTxnCurrency": "1000.1200000000",
- "discountPercent": "null",
- "isBillable": false,
- "conversionType": "quantity",
- "enableTax": false,
- "href": "/objects/purchasing/recurring-document-line/814"
}
], - "subtotals": [
- {
- "id": "1627",
- "key": "1627",
- "recurringDocumentHeader": {
- "key": "14",
- "id": "14",
- "documentType": "Purchase Invoice",
- "href": "/objects/purchasing/recurring-document::Purchase%20Invoice/14"
}, - "description": "Purchase Discount",
- "absoluteValue": "275.03",
- "percentValue": "2.50",
- "total": "-275.03000000000000",
- "dimensions": {
- "department": {
- "id": "1",
- "key": "2",
- "href": "/objects/company-config/department/2"
}, - "location": {
- "key": "1--Chicago",
- "id": "1",
- "href": "/objects/company-config/location/1--Chicago"
}, - "vendor": {
- "key": "22",
- "id": "CAR",
- "href": "/objects/accounts-payable/vendor/22"
}
}, - "txnAbsoluteValue": "275.03",
- "txnTotal": "-275.03000000000000",
- "href": "/objects/purchasing/recurring-document-subtotal/1627"
}, - {
- "id": "1628",
- "key": "1628",
- "recurringDocumentHeader": {
- "key": "14",
- "id": "14",
- "documentType": "Purchase Invoice",
- "href": "/objects/purchasing/recurring-document::Purchase%20Invoice/14"
}, - "description": "Purchase Tax",
- "absoluteValue": "884.92",
- "percentValue": "8.25",
- "total": "884.92000000000000",
- "dimensions": {
- "department": {
- "id": "1",
- "key": "2",
- "href": "/objects/company-config/department/2"
}, - "location": {
- "key": "1--Chicago",
- "id": "1",
- "href": "/objects/company-config/location/1--Chicago"
}, - "vendor": {
- "key": "22",
- "id": "CAR",
- "href": "/objects/accounts-payable/vendor/22"
}
}, - "txnAbsoluteValue": "884.92",
- "txnTotal": "884.92000000000000",
- "href": "/objects/purchasing/recurring-document-subtotal/1628"
}
], - "href": "/objects/purchasing/recurring-document::Purchase%20Invoice/14"
}, - "ia::meta": {
- "totalCount": 1,
- "totalSuccess": 1,
- "totalError": 0
}
}
Returns a collection with a key, ID, and link for each recurring document with the specified name. For example, to list all recurring documents that are based on the Purchase Order transaction definition, specify Purchase Order
as the documentName
in the request URL.
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.
documentName required | string Document Name Example: Purchase Order |
OK
Bad Request
{- "ia::result": [
- {
- "key": "171",
- "id": "171",
- "href": "/objects/purchasing/recurring-document::Purchase%20Invoice/171"
}, - {
- "key": "172",
- "id": "172",
- "href": "/objects/purchasing/recurring-document::Purchase%20Invoice/172"
}, - {
- "key": "155",
- "id": "155",
- "href": "/objects/purchasing/recurring-document::Purchase%20Invoice/155"
}
], - "ia::meta": {
- "totalCount": 3,
- "start": 1,
- "pageSize": 100
}
}
Creates a new recurring document. To create a new recurring document, specify the transaction definition that is the template for the new document as documentName
in the request URL.
To access a list of available transaction definitions, use the list transaction definitions operation. For example, to create a new recurring document that uses the Purchase Requisition transaction definition as a template, specify Purchase Requisition
for the documentName
in the request URL.
documentName required | string Document Name Example: Purchase Order |
required | object Vendor associated with the recurring document. | ||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||
state | string Default: "active" State of the recurring document. Example: "active" | ||||||||||||||||||||||||||||||||
object Contacts associated with the recurring document. | |||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||
object Shipping method for the document. | |||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||
referenceNumber | string Reference to another document, as needed. Example: "PURCHASE-100" | ||||||||||||||||||||||||||||||||
baseCurrency | string Base currency for the transaction. Example: "USD" | ||||||||||||||||||||||||||||||||
txnCurrency | string Currency used for the transaction. Example: "USD" | ||||||||||||||||||||||||||||||||
object Exchange rate details used to calculate the base amount. | |||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||
object Accounts Payable (AP) term, which determines the expiration date for quotes and the due date for invoices. | |||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||
notes | string Notes about the recurring document. Example: "Subscription order" | ||||||||||||||||||||||||||||||||
memo | string Text to appear on the printed document. Example: "Lowry solutions" | ||||||||||||||||||||||||||||||||
vendorDocumentNumber | string The number by which to reference a bill or other vendor document. A number is required only if Accounts Payable is configured to require numbers on bills, adjustments, and recurring bills. Example: "A2330-12" | ||||||||||||||||||||||||||||||||
object Define the scheduling details for the recurring document. Example: "{ \"startDate\": \"2024-07-01\", \"repeatBy\": \"weeks\", \"repeatInterval\": \"1\" }" | |||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||
object Transaction definition that is associated with this recurring document. | |||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||
Array of objects Lines of the recurring document. | |||||||||||||||||||||||||||||||||
Array
| |||||||||||||||||||||||||||||||||
Array of objects Deprecated This field has been deprecated. Use the | |||||||||||||||||||||||||||||||||
Array
| |||||||||||||||||||||||||||||||||
Array of objects Lines of the recurring document subtotal. | |||||||||||||||||||||||||||||||||
Array
| |||||||||||||||||||||||||||||||||
status | string Default: "active" Object status. Active objects are fully functional. Inactive objects are essentially hidden and cannot be used or referenced. Example: "active" |
Created
Bad Request
{- "referenceNumber": "RMF-001",
- "memo": "Discounted order",
- "txnCurrency": "USD",
- "baseCurrency": "USD",
- "shippingMethod": {
- "id": "Air"
}, - "paymentTerm": {
- "id": "N15"
}, - "vendor": {
- "id": "22"
}, - "schedule": {
- "startDate": "2024-07-01",
- "repeatBy": "weeks",
- "repeatInterval": "2",
- "endDate": "2025-12-01"
}, - "lines": [
- {
- "unit": "10 Pack",
- "unitQuantity": "1",
- "unitPrice": "1000.12",
- "dimensions": {
- "item": {
- "id": "Car_Battery"
}, - "warehouse": {
- "id": "WareHouse10004"
}, - "location": {
- "id": "1"
}
}
}
]
}
{- "ia::result": {
- "key": "13977",
- "id": "13977",
- "documentType": "Purchase Invoice",
- "href": "/objects/purchasing/recurring-document::Purchase%20Invoice/13977"
}, - "ia::meta": {
- "totalCount": 1,
- "totalSuccess": 1,
- "totalError": 0
}
}
Returns detailed information for a specified recurring document. For example, to return details about a purchasing document that uses the Purchase Invoice transaction definition as a template, specify Purchase Invoice
for the documentName
in the request URL.
documentName required | string Document Name Example: Purchase Requisition |
key required | string System-assigned unique key for the recurring document. Example: 55 |
OK
Bad Request
{- "ia::result": {
- "id": "14",
- "key": "14",
- "txnDefinition": {
- "key": "86",
- "id": "Purchase Invoice",
- "href": "/objects/purchasing/txn-definition::Purchase%20Invoice/86"
}, - "status": "active",
- "contacts": {
- "primary": {
- "key": "108",
- "id": "CAR(CCAR)",
- "href": "/objects/company-config/contact-version/108"
}, - "shipTo": {
- "key": "108",
- "id": "CAR(CCAR)",
- "href": "/objects/company-config/contact-version/108"
}, - "billTo": {
- "key": "108",
- "id": "CAR(CCAR)",
- "href": "/objects/company-config/contact-version/108"
}
}, - "referenceNumber": "1012",
- "paymentTerm": {
- "key": "5",
- "id": "N15",
- "href": "/objects/accounts-payable/term/5"
}, - "shippingMethod": {
- "id": "Air",
- "key": "2",
- "href": "/objects/accounts-receivable/shipping-method/2"
}, - "memo": "End of season clearance sale",
- "subtotal": "11001.32000000000000",
- "total": "11611.21000000000000",
- "recurringSchedule": {
- "id": "15",
- "key": "15",
- "href": "/objects/core/schedule/15"
}, - "documentType": "Purchase Invoice",
- "schedule": {
- "startDate": "2024-07-01",
- "nextExecutionDate": "2024-07-01",
- "recurringDueDate": "2024-07-16",
- "frequency": "weeks",
- "executionCount": "0",
- "repeatCount": "2",
- "repeatBy": "weeks",
- "repeatInterval": "1"
}, - "vendor": {
- "key": "22",
- "id": "CAR",
- "name": "Quick and Easy Payroll",
- "href": "/objects/accounts-payable/vendor/22"
}, - "baseCurrency": "USD",
- "txnCurrency": "USD",
- "exchangeRate": {
- "date": "2024-08-08",
- "rate": "1.0000000000"
}, - "subtotalInTxnCurrency": "11001.32000000000000",
- "totalInTxnCurrency": "11611.21000000000000",
- "state": "active",
- "audit": {
- "createdDateTime": "2024-08-08T09:19:34Z",
- "modifiedDateTime": "2024-08-08T10:46:15Z",
- "createdByUser": {
- "key": "1",
- "href": "/objects/company-config/user/1"
}, - "createdBy": "1",
- "modifiedByUser": {
- "key": "1",
- "href": "/objects/company-config/user/1"
}, - "modifiedBy": "1"
}, - "lines": [
- {
- "id": "814",
- "key": "814",
- "recurringDocumentHeader": {
- "id": "14",
- "key": "14",
- "documentType": "Purchase Invoice",
- "href": "/objects/purchasing/recurring-document::Purchase%20Invoice/14"
}, - "lineNumber": 1,
- "item": {
- "key": "15",
- "id": "Car_Battery",
- "href": "/objects/inventory-control/item/15"
}, - "dimensions": {
- "item": {
- "id": "Car_Battery"
}, - "warehouse": {
- "id": "WareHouse10004",
- "key": "4",
- "href": "/objects/inventory-control/warehouse/4"
}, - "location": {
- "id": "1",
- "key": "6",
- "href": "/objects/company-config/location/6"
}, - "department": {
- "id": "3",
- "key": "3",
- "href": "/objects/company-config/department/3"
}, - "customer": {
- "key": "36",
- "id": "C-00045--MetroAtlantix, Inc.",
- "name": "MetroAtlantix, Inc.",
- "href": "/objects/accounts-receivable/customer/36"
}, - "vendor": {
- "key": "510",
- "id": "V-00006--HPD Inc",
- "name": "HPD Inc",
- "href": "/objects/accounts-payable/vendor/510"
}, - "employee": {
- "key": null,
- "id": null,
- "name": null
}, - "project": {
- "key": null,
- "id": null,
- "name": null
}, - "class": {
- "key": null,
- "id": null,
- "name": null
}
}, - "itemAlias": {
- "key": null,
- "id": null
}, - "unit": "10 Pack",
- "status": "inactive",
- "recurringStatus": "active",
- "unitQuantity": "9.0000000000",
- "unitPrice": "1000.1200000000",
- "isPriceProrated": null,
- "retailPrice": "0.0000000000",
- "discountMemo": null,
- "currency": "USD",
- "priceInTxnCurrency": "1000.1200000000",
- "discountPercent": "null",
- "isBillable": false,
- "conversionType": "quantity",
- "enableTax": false,
- "href": "/objects/purchasing/recurring-document-line/814"
}, - {
- "id": "815",
- "key": "815",
- "recurringDocumentHeader": {
- "id": "14",
- "key": "14",
- "documentType": "Purchase Invoice",
- "href": "/objects/purchasing/recurring-document::Purchase%20Invoice/14"
}, - "lineNumber": 2,
- "item": {
- "key": "15",
- "id": "Car_Battery",
- "href": "/objects/inventory-control/item/15"
}, - "dimensions": {
- "item": {
- "id": "Car_Battery_D"
}, - "warehouse": {
- "id": "WareHouse10004",
- "key": "4",
- "href": "/objects/inventory-control/warehouse/4"
}, - "location": {
- "id": "1",
- "key": "6",
- "href": "/objects/company-config/location/6"
}, - "department": {
- "id": "3",
- "key": "3",
- "href": "/objects/company-config/department/3"
}, - "customer": {
- "key": "36",
- "id": "C-00045--MetroAtlantix, Inc.",
- "name": "MetroAtlantix, Inc.",
- "href": "/objects/accounts-receivable/customer/36"
}, - "vendor": {
- "key": "510",
- "id": "V-00006--HPD Inc",
- "name": "HPD Inc",
- "href": "/objects/accounts-payable/vendor/510"
}, - "employee": {
- "key": null,
- "id": null,
- "name": null
}, - "project": {
- "key": null,
- "id": null,
- "name": null
}, - "class": {
- "key": null,
- "id": null,
- "name": null
}
}, - "unit": "10 Pack",
- "status": "active",
- "recurringStatus": "active",
- "unitQuantity": "1.0000000000",
- "unitPrice": "1000.1200000000",
- "retailPrice": "0.0000000000",
- "currency": "USD",
- "priceInTxnCurrency": "1000.1200000000",
- "conversionType": "quantity",
- "enableTax": false,
- "href": "/objects/purchasing/recurring-document-line/815"
}
], - "subtotals": [
- {
- "id": "1627",
- "key": "1627",
- "recurringDocumentHeader": {
- "key": "14",
- "id": "14",
- "documentType": "Purchase Invoice",
- "href": "/objects/purchasing/recurring-document::Purchase%20Invoice/14"
}, - "description": "Purchase Discount.",
- "absoluteValue": "275.03",
- "percentValue": "2.50",
- "total": "-275.03000000000000",
- "dimensions": {
- "department": {
- "id": "1",
- "key": "2",
- "href": "/objects/company-config/department/2"
}, - "location": {
- "key": "1--Chicago",
- "id": "1",
- "href": "/objects/company-config/location/1--Chicago"
}, - "vendor": {
- "key": "22",
- "id": "CAR",
- "href": "/objects/accounts-payable/vendor/22"
}, - "employee": {
- "key": null,
- "id": null,
- "name": null
}, - "project": {
- "key": null,
- "id": null,
- "name": null
}, - "class": {
- "key": null,
- "id": null,
- "name": null
}
}, - "txnAbsoluteValue": "275.03",
- "txnTotal": "-275.03000000000000",
- "href": "/objects/purchasing/recurring-document-subtotal/1627"
}, - {
- "id": "1628",
- "key": "1628",
- "recurringDocumentHeader": {
- "key": "14",
- "id": "14",
- "documentType": "Purchase Invoice",
- "href": "/objects/purchasing/recurring-document::Purchase%20Invoice/14"
}, - "description": "Purchase Tax",
- "absoluteValue": "884.92",
- "percentValue": "8.25",
- "total": "884.92000000000000",
- "dimensions": {
- "department": {
- "id": "1",
- "key": "2",
- "href": "/objects/company-config/department/2"
}, - "location": {
- "key": "1--Chicago",
- "id": "1",
- "href": "/objects/company-config/location/1--Chicago"
}, - "vendor": {
- "key": "22",
- "id": "CAR",
- "href": "/objects/accounts-payable/vendor/22"
}, - "employee": {
- "key": null,
- "id": null,
- "name": null
}, - "project": {
- "key": null,
- "id": null,
- "name": null
}, - "class": {
- "key": null,
- "id": null,
- "name": null
}
}, - "txnAbsoluteValue": "884.92",
- "txnTotal": "884.92000000000000",
- "href": "/objects/purchasing/recurring-document-subtotal/1628"
}
], - "href": "/objects/purchasing/recurring-document::Purchase%20Invoice/14"
}, - "ia::meta": {
- "totalCount": 1,
- "totalSuccess": 1,
- "totalError": 0
}
}
Updates an existing recurring document by setting field values. Any fields not provided remain unchanged.
documentName required | string Document Name Example: Purchase Requisition |
key required | string System-assigned unique key for the recurring document. Example: 55 |
state | string Default: "active" State of the recurring document. Example: "active" | ||||||||||||||||||||||||||||||||
object Contacts associated with the recurring document. | |||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||
object Shipping method for the document. | |||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||
referenceNumber | string Reference to another document, as needed. Example: "PURCHASE-100" | ||||||||||||||||||||||||||||||||
baseCurrency | string Base currency for the transaction. Example: "USD" | ||||||||||||||||||||||||||||||||
txnCurrency | string Currency used for the transaction. Example: "USD" | ||||||||||||||||||||||||||||||||
object Exchange rate details used to calculate the base amount. | |||||||||||||||||||||||||||||||||
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object Accounts Payable (AP) term, which determines the expiration date for quotes and the due date for invoices. | |||||||||||||||||||||||||||||||||
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notes | string Notes about the recurring document. Example: "Subscription order" | ||||||||||||||||||||||||||||||||
memo | string Text to appear on the printed document. Example: "Lowry solutions" | ||||||||||||||||||||||||||||||||
vendorDocumentNumber | string The number by which to reference a bill or other vendor document. A number is required only if Accounts Payable is configured to require numbers on bills, adjustments, and recurring bills. Example: "A2330-12" | ||||||||||||||||||||||||||||||||
object Vendor associated with the recurring document. | |||||||||||||||||||||||||||||||||
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object Define the scheduling details for the recurring document. | |||||||||||||||||||||||||||||||||
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object Transaction definition that is associated with this recurring document. | |||||||||||||||||||||||||||||||||
| |||||||||||||||||||||||||||||||||
Array of objects Lines of the recurring document. | |||||||||||||||||||||||||||||||||
Array
| |||||||||||||||||||||||||||||||||
Array of objects Deprecated This field has been deprecated. Use the | |||||||||||||||||||||||||||||||||
Array
| |||||||||||||||||||||||||||||||||
Array of objects Lines of the recurring document subtotal. | |||||||||||||||||||||||||||||||||
Array
| |||||||||||||||||||||||||||||||||
status | string Default: "active" Object status. Active objects are fully functional. Inactive objects are essentially hidden and cannot be used or referenced. Example: "active" |
OK
Bad Request
{- "value": {
- "referenceNumber": "Recur-1012",
- "lines": [
- {
- "dimensions": {
- "item": {
- "key": "15"
}, - "warehouse": {
- "key": "4"
}, - "location": {
- "key": "6"
}
}, - "item": {
- "key": "15"
}, - "unit": "10 Pack"
}
]
}
}
{- "ia::result": {
- "key": "52",
- "id": "52",
- "documentType": "Purchase Invoice",
- "href": "/objects/purchasing/recurring-document::Purchase%20Invoice/52"
}, - "ia::meta": {
- "totalCount": 1,
- "totalSuccess": 1,
- "totalError": 0
}
}
Deletes a recurring document.
documentName required | string Document Name Example: Purchase Requisition |
key required | string System-assigned unique key for the recurring document. Example: 55 |
No Content
Bad Request
{- "ia::result": {
- "ia::error": {
- "code": "invalidRequest",
- "message": "A POST request requires a payload",
- "errorId": "REST-1028",
- "additionalInfo": {
- "messageId": "IA.REQUEST_REQUIRES_A_PAYLOAD",
- "placeholders": {
- "OPERATION": "POST"
}, - "propertySet": { }
}, - "supportId": "Kxi78%7EZuyXBDEGVHD2UmO1phYXDQAAAAo"
}
}, - "ia::meta": {
- "totalCount": 1,
- "totalSuccess": 0,
- "totalError": 1
}
}