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Cash Sale → Insert/Update
AI-generatedSummary
Insert or update a Cash Sale record in Acumatica by providing its main fields and optionally multiple detailed line items with their specific attributes.
Inputs
- Details — Provide one or more detail lines for the Cash Sale, each specifying fields such as Account, Amount, Branch, Cost Code, Extended Price, Inventory ID, Project Task, Quantity, Subaccount, Tax Category, Transaction Description, and Unit Price.
- Additional Fields — Set optional properties of the Cash Sale header like Amount, Balance, Cash Account, Created Date Time, Customer ID, Date, Description, Hold flag, Last Modified Date Time, Payment Method, Payment Reference, Project, Reference Number, Status, Tax Total, and Type.
Output shape
a single updated or inserted Cash Sale record object as returned by the Acumatica API
The operation wraps input data in Acumatica's expected value wrapper format and strips out any empty or defaulted fields to avoid API errors. Multiple detail lines can be specified as a collection, and additional optional fields can be set on the main record. The response shape corresponds to the updated or inserted Cash Sale entity per Acumatica's API schema.