Acumatica API - Endpoint Default 23 200 001Install

Summary

Insert or update a Project Budget record in Acumatica

Inputs

• AccountGroup — The account group
• ActualAmount — The actual amount
• ActualPlusOpenCommittedAmount — The actual plus open committed amount
• ActualQty — The actual qty
• AutoCompleted — The auto completed
• BudgetedCOAmount — The budgeted co amount
• BudgetedCOQty — The budgeted co qty
• CommittedCOAmount — The committed co amount
• CommittedCOQty — The committed co qty
• CommittedInvoicedAmount — The committed invoiced amount
• CommittedInvoicedQty — The committed invoiced qty
• CommittedOpenAmount — The committed open amount
• CommittedOpenQty — The committed open qty
• CommittedReceivedQty — The committed received qty
• Completed — The completed
• CostAtCompletion — The cost at completion
• CostCode — The cost code
• CostToComplete — The cost to complete
• Description — The description
• DraftInvoicesAmount — The draft invoices amount
• InventoryID — The unique identifier for the inventory
• LastCostAtCompletion — The last cost at completion
• LastCostToComplete — The last cost to complete
• LastModifiedDateTime — The last modified date time
• LastPercentageOfCompletion — The last percentage of completion
• OriginalBudgetedAmount — The original budgeted amount
• OriginalBudgetedQty — The original budgeted qty
• OriginalCommittedAmount — The original committed amount
• OriginalCommittedQty — The original committed qty
• PendingInvoiceAmount — The pending invoice amount
• PercentageOfCompletion — The percentage of completion
• Performance — The performance
• ProjectID — The unique identifier for the project
• ProjectTaskID — The unique identifier for the project task
• Retainage — The retainage
• RevenueTask — The revenue task
• RevisedBudgetedAmount — The revised budgeted amount
• RevisedBudgetedQty — The revised budgeted qty
• RevisedCommittedAmount — The revised committed amount
• RevisedCommittedQty — The revised committed qty
• TaxCategory — The tax category
• Type — The type
• UnitRate — The unit rate
• UOM — The uom
• VarianceAmount — The variance amount

Output shape

a single Project Budget record

The response returns the created or updated record, including system‑generated identifiers; optional fields are omitted if not set.

Examples

Example 1: Create a new Project Budget

Provide Project ID, Description, and select fields such as Actual Amount and Cost Code in Additional Fields; submit to upsert.

Example 2: Update an existing Project Budget

Enter the existing Project ID and modify fields like Actual Amount, Percentage Of Completion, and Committed Open Amount before upsert.

Example 3: Add custom fields via Additional Fields

Insert custom key‑value pairs such as TaxCategory or Retainage into the Additional Fields collection and upsert the record.

Links

• n8n community nodes installation guide