Actions478
- Account Actions
- Account Details For Period Inquiry Actions
- Account Group Actions
- Account Summary Inquiry Actions
- Activity Actions
- Amazon Store Actions
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- Attribute Definition Actions
- Big Commerce Stores Actions
- Bill Actions
- Budget Actions
- Business Account Actions
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- Cash Sale Actions
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- Change Order Actions
- Change Order Class Actions
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- Cost Code Actions
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- Customer Price Class Actions
- Deduction Benefit Code Actions
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- Email Actions
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- External Commitment Actions
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- F O B Point Actions
- Inventory Adjustment Actions
- Inventory Allocation Inquiry Actions
- Inventory Issue Actions
- Inventory Quantity Available Actions
- Inventory Receipt Actions
- Inventory Summary Inquiry Actions
- Invoice Actions
- Item Class Actions
- Item Sales Category Actions
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- Warehouse Actions
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Account → Insert/Update
AI-generatedSummary
Insert or update an Account record in Acumatica ERP by specifying its properties.
Inputs
- additionalFields — Optional additional properties of the Account to set, such as Account CD, Account Class, Account Group, Account ID, Active status, Cash Account flag, Chart Of Accounts Order, Consolidation Account, Created Date Time, Currency ID, Description, Last Modified Date Time, Post Option, Require Units flag, Revaluation Rate Type, Secured flag, Tax Category, Type, and Use Default Subaccount flag.
Output shape
A single record representing the inserted or updated Account object as returned by the Acumatica API.
The operation returns the full Account record data from Acumatica after insertion or update. Optional fields omitted from input are not sent. Input uses typed parameters wrapped according to Acumatica's expected JSON format.
Examples
Example 1: Create a new Account with specified Account CD and Description
Set 'Account CD' and 'Description' in Additional Fields and execute Insert/Update operation.