Acumatica API - Endpoint Default 23 200 001 icon

Acumatica API - Endpoint Default 23 200 001

Interact with Acumatica Endpoint Default/23.200.001

Actions478

Sales Order → Insert/Update

AI-generated

Summary

Insert or update a Sales Order in Acumatica

Inputs

  • CustomerID (required) — Unique identifier of the customer placing the order
  • BillToAddress — Billing address details for the order
  • BillToContact — Contact information for the billing party
  • OrderNbr — User‑defined order number or reference
  • AdditionalFields — Catch‑all collection for extra order attributes

Output shape

a single SalesOrder record

The response contains the created or updated SalesOrder object; optional pagination or error handling is managed by Acumatica and propagated by n8n.

Examples

Example 1: Create a new sales order for a customer

Set Operation to Insert, fill CustomerID, and provide required address fields; execute node.

Example 2: Update an existing order

Set Operation to Update, provide OrderNbr and CustomerID, adjust fields as needed, then run the node.

Example 3: Upsert using external reference

Leave Operation as Insert/Update, supply CustomerID and any additional fields; the node will create or update based on Acumatica logic.

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