Accounts Receivable objects

For information on terms that may differ in your location, see Terminology across locales.

The following table describes the XML objects in the Accounts Receivable reporting area. Go to the Sage Intacct Developer portal to access the XML-to-REST object map.

Accounts Receivable custom report objects

XML Object Name	Reporting Name	Description
ARACCOUNTLABEL	AR account label	List of the AR account labels.
ARADJUSTMENT	AR adjustment	Header information for AR adjustment transactions.
ARADJUSTMENTITEM	AR adjustment detail	Detail and header information for AR adjustment transactions.
ARDETAIL	AR detail	Detail and header information for all AR transactions (invoices, adjustments, payments, etc.).
ARINVOICE	AR invoice	Header information for invoice transactions.
ARINVOICEITEM	AR invoice detail	Detail and header information for invoice transactions.
ARINVOICEPAYMENT	AR invoice payment	List of payments applied to invoices, down to the line level.
ARPAYMENT	AR payment	Header information for AR Payment and advances.
ARPAYMENTITEM	AR payment detail	Detail and header information for AR payments and advance payments.
ARQUICKDEPOSIT	Quick deposit header	Header information for manual deposits.
ARQUICKDEPOSITENTRY	Quick deposit detail	Detail and header information for manual deposits.
ARRECEIVABLESPAYMENT	AR receivables payment	Provides header and detail information for the following AR transaction types: Adjustments, Advances, Overpayments, Posted payments.
ARRECORD	AR record	Header information for all AR transactions (invoices, adjustments, payments, etc.).
ARRECURINVOICE	Recurring AR invoice	Header information for recurring invoices.
ARRECURPAYMENT	Recurring payment	List of payments on recurring AR invoices.
ARTERM	AR term	List of the AR terms.
CUSTAGING	Customer aging report	Aging periods and detail and header information for customer invoice aging.
CUSTAGINGDETAIL	Customer aging detail	Detail and header information for custom invoice aging.
CUSTAGINGHEADER	Customer aging header	Header information for customer invoice aging.
CUSTGLGROUP	Customer GL group	List of Customer GL groups.
CUSTOMER	Customer	List of customers.
CUSTOMERBANKACCOUNT	Customer bank account	ACH debit information (authorize.net).
CUSTOMEREMAILTEMPLATE	Customer email template	List of customer email templates.
CUSTOMERREFUND	Customer refund	Header information for AR customer refunds.
CUSTOMERVISIBILITY	Customer visibility	List of customer restrictions for entities or locations and departments.
CUSTTYPE	Customer type	List of the Customer types.
DEPOSIT	Deposit header	Header information for deposits.
DEPOSITENTRY	Deposit detail	Detail and header information for deposits.
PRBATCH	Summary	Payment batches of all payment processed in the system.
TERRITORY	Territory list	List of territories.
TERRITORYGRPMEMBER	Territory members	List of members assigned to territories.
ARPYMT	AR receivables payment	Header information for AR Payment.
ARPYMTENTRY	AR receivables payment line Detail	AR payment details including invoices and the lines or details of those invoices.