Sage Intacct (Custom) - Apply AR payment action

The Apply AR payment action applies the AR payment in Sage Intacct.

Input

Input field	Description
AR payment key	Provide the AR payment key.
Payment date	Provide payment date in year, month and day fields.
Memo	Provide the memo for AR payment.
Overpayment location ID	Provide the overpayment location ID.
Overpayment department ID	Provide the overpayment department ID.
AR payment items	Provide the AR payment item list here in the Amount and Invoice key fields.

Output

Output fields	Description
Status	Returns the status of apply action.
Function	The action performed in the API call.
Control ID	A unique string to track the transaction.
Record key	A unique internal identifier assigned by Intacct to the newly created AR payment application record.