Actions478
- Account Actions
- Account Details For Period Inquiry Actions
- Account Group Actions
- Account Summary Inquiry Actions
- Activity Actions
- Amazon Store Actions
- Appointment Actions
- Attribute Definition Actions
- Big Commerce Stores Actions
- Bill Actions
- Budget Actions
- Business Account Actions
- Carrier Actions
- Case Actions
- Cash Sale Actions
- Cash Transaction Actions
- Change Order Actions
- Change Order Class Actions
- Check Actions
- Companies Structure Actions
- Company Financial Period Actions
- Contact Actions
- Contract Usage Actions
- Cost Code Actions
- Currency Actions
- Customer Actions
- Customer Class Actions
- Customer Location Actions
- Customer Payment Method Actions
- Customer Price Class Actions
- Deduction Benefit Code Actions
- Discount Actions
- Discount Code Actions
- Earning Type Code Actions
- Email Actions
- Email Processing Actions
- Employee Actions
- Employee Payroll Class Actions
- Employee Payroll Settings Actions
- Event Actions
- Expense Claim Actions
- Expense Receipt Actions
- External Commitment Actions
- Financial Period Actions
- Financial Year Actions
- 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
- Item Warehouse Actions
- Journal Transaction Actions
- Kit Assembly Actions
- Kit Specification Actions
- Labor Cost Rate Actions
- Lead Actions
- Ledger Actions
- Lot Serial Class Actions
- Non Stock Item Actions
- Opportunity Actions
- Pay Group Actions
- Payment Actions
- Payment Method Actions
- Pay Period Actions
- Payroll Batch Actions
- Payroll Union Local Actions
- Payroll W C C Code Actions
- Physical Inventory Count Actions
- Physical Inventory Review Actions
- Pro Forma Invoice Actions
- Project Actions
- Project Budget Actions
- Project Task Actions
- Project Template Actions
- Project Template Task Actions
- Project Transaction Actions
- P T O Bank Actions
- Purchase Order Actions
- Purchase Receipt Actions
- Sales Invoice Actions
- Sales Order Actions
- Salesperson Actions
- Sales Prices Inquiry Actions
- Sales Price Worksheet Actions
- Service Order Actions
- Shipment Actions
- Shipping Box Actions
- Shipping Term Actions
- Shipping Zones Actions
- Ship Via Actions
- Shopify Store Actions
- Stock Item Actions
- Storage Details By Location Inquiry Actions
- Storage Details Inquiry Actions
- Subaccount Actions
- Subcontract Actions
- Task Actions
- Tax Actions
- Tax Category Actions
- Tax Reporting Settings Actions
- Tax Zone Actions
- Template Items Actions
- Time Entry Actions
- Transfer Order Actions
- Union Local Actions
- Units Of Measure Actions
- Vendor Actions
- Vendor Class Actions
- Vendor Prices Inquiry Actions
- Vendor Price Worksheet Actions
- Warehouse Actions
- Work Calendar Actions
- Work Class Compensation Code Actions
- Work Location Actions
Customer Class → Insert/Update
AI-generatedSummary
Inserts or updates a Customer Class in Acumatica.
Inputs
- ClassID — The unique identifier for the class. If provided, the node updates the existing class; otherwise it creates a new one.
- Description — Description of the customer class.
- Attributes — List of attribute objects. Each item includes Active (boolean), AttributeID (string), DefaultValue (string), Description (string), Required (boolean), and SortOrder (number).
- CreditDaysPastDue — Number of days past due before credit is applied.
- Additional Fields — Collection of optional fields covering accounts, credit limits, currency, tax zone, payment settings, print/dunning options, etc. Fields include ApplyOverdueCharges, ARAccount, ARSubaccount, AutoApplyPayments, CashDiscountAccount, CashDiscountSubaccount, COGSAccount, COGSSubaccount, Country, CreditLimit, CreditVerification, CurrencyID, CurrencyRateType, DefaultLocationIDfromBranch, DefaultRestrictionGroup, DiscountAccount, DiscountSubaccount, EnableCurrencyOverride, EnableRateOverride, EnableWriteOffs, EntityUsageType, FreightAccount, FreightSubaccount, GroupDocumentDiscountLimit, LastModifiedDateTime, MiscAccount, MiscSubaccount, MultiCurrencyStatements, OverdueChargeID, OverLimitAmount, PaymentMethod, PrepaymentAccount, PrepaymentSubaccount, PrintDunningLetters, PrintInvoices, PrintStatements, RequireEntityUsageType, RequireTaxZone, SalesAccount, SalespersonID, SalesSubaccount, SendDunningLettersbyEmail, SendInvoicesbyEmail, SendStatementsByEmail, ShippingRule, ShippingTerms, ShipVia, StatementCycleID, StatementType, TaxZoneID, Terms, UnrealizedGainAccount, UnrealizedGainSubaccount, UnrealizedLossAccount, UnrealizedLossSubaccount, WriteOffLimit, and date‑time fields CreatedDateTime and LastModifiedDateTime.
Output shape
object
Returns the created or updated Customer Class object as supplied by the Acumatica API.
Examples
Example 1: Create a new customer class with a single attribute
Leave ClassID blank, set Description, add one Attributes entry, optionally set CreditDaysPastDue and any Additional Fields.
Example 2: Update an existing class
Provide the existing ClassID, change any fields (e.g., Description, Attributes) and run the node.