Acumatica API - Endpoint Default 23 200 001 icon

Acumatica API - Endpoint Default 23 200 001

Interact with Acumatica Endpoint Default/23.200.001

Actions478

Project Transaction → Insert/Update

AI-generated

Summary

Insert or update a Project Transaction

Inputs

  • AccountGroup — The account group
  • AccountGroupDescription — The account group description
  • Allocated — The allocated
  • Amount — The amount
  • BatchNbr — The batch nbr
  • Billable — The billable
  • BillableQty — The billable qty
  • Billed — The billed
  • Branch — The branch
  • CostCode — The cost code
  • CreditAccount — The credit account
  • CreditSubaccount — The credit subaccount
  • Date — The date
  • DebitAccount — The debit account
  • DebitSubaccount — The debit subaccount
  • Details_Description — The description
  • EarningType — The earning type
  • Employee — The employee
  • EndDate — The end date
  • ExternalRefNbr — The external ref nbr
  • FinPeriod — The fin period
  • InventoryID — The unique identifier for the inventory
  • Location — The location
  • Multiplier — The multiplier
  • Project — The project
  • ProjectTask — The project task
  • Qty — The qty
  • Released — The released
  • StartDate — The start date
  • TransactionID_Value — The value
  • UnitRate — The unit rate
  • UOM — The uom
  • UseBillableQtyInAmountFormula — The use billable qty in amount formula
  • VendorOrCustomer — The vendor or customer
  • CreatedDateTime — The created date time
  • AdditionalFields_Description — The description
  • LastModifiedDateTime — The last modified date time
  • Module — The module
  • OriginalDocNbr — The original doc nbr
  • OriginalDocType — The original doc type
  • ReferenceNbr — The reference nbr
  • Status — The status
  • TotalAmount — The total amount
  • TotalBillableQty — The total billable qty
  • TotalQty — The total qty

Output shape

a single Project Transaction record

Returns the full transaction object; optional fields may be omitted; errors return HTTP status codes

Examples

Example 1: Create a new Project Transaction

Set Details collection with AccountGroup='Sales', Amount=500, Details_Description='Test transaction', Project='PRJ001'; leave Additional Fields empty

Example 2: Update an existing transaction

Provide TransactionID_Value=123, modify Amount=750 and set Billed=true; optionally fill Additional Fields like TotalAmount

Example 3: Add a filter to retrieve related transactions

Add a filter on AccountGroup with operator 'eq' and value 'CUST001' to fetch matching transactions

Links

Discussion