Actions478
- Account Actions
- Account Details For Period Inquiry Actions
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- Activity Actions
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- Attribute Definition Actions
- Big Commerce Stores Actions
- Bill Actions
- Budget Actions
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- Cash Sale Actions
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- Customer Price Class 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
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Invoice → Insert/Update
AI-generatedSummary
Insert or update an Invoice record in Acumatica
Inputs
- applicationsCreditMemo — Applications Credit Memo Item
- applicationsDefault — Applications Default Item
- billToContact — Bill To Contact
- details — Detail
- discountDetails — Discount Details
- shipToContact — Ship To Contact
- taxDetails — Tax Details
- additionalFields — Additional Fields
Output shape
a single Invoice record
Returns the created or updated invoice; may include additional fields or an error envelope if validation fails
Examples
Example 1: Create a new invoice with basic fields
Set Customer='Acme Corp', AdditionalFields.Amount=250, AdditionalFields.Status='Open' and execute
Example 2: Update an existing invoice
Provide Invoice Nbr='INV123' and modify AmountPaid='ApplicationsCreditMemo' to 300, then execute