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Vendor Prices Inquiry → Insert/Update
AI-generatedSummary
Inserts or updates vendor price details in Acumatica using a flexible configuration of standard and custom fields.
Inputs
- VendorPriceDetails — A collection of vendor price details. Each detail includes Break Qty, Currency ID, Description, Effective and Expiration Dates, Inventory ID, Price, Promotional flag, UOM, Vendor ID and Name, and Record ID.
- additionalFields — Optional custom fields to include in the request, such as Item Class, Product Manager, Product Workgroup, and Vendor.
Output shape
The execution result of the API request. The response schema depends on the Acumatica API endpoint but typically includes a status envelope or a data object containing the updated or created record(s).
If the operation results in a 404 or other error, the node returns an error item in the output list. The Record ID from the input is used to identify the existing record for updates.
Examples
Example 1: Create a new promotional price for a specific vendor and inventory item.
Set VendorPriceDetails to include Inventory ID, Vendor, Break Qty, Price, Promotional=true, and Effective Date.
Example 2: Update the price for a specific record identified by Record ID.
Include the Record ID in VendorPriceDetails and update the Price and Expiration Date fields.
