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Cash Transaction → Insert/Update
AI-generatedSummary
Insert or update a Cash Transaction in Acumatica by specifying its details and optional additional fields.
Inputs
- Details (required) — One or more Cash Transaction details, each with Amount (number) and Amount Description (string).
- Additional Fields — Optional fields including Approved (boolean), Cash Account CD (string), Description (string), Entry Type CD (string), External Reference Number (string), and Posted Date (dateTime).
Output shape
A single Cash Transaction record object reflecting the inserted or updated entity, or an error response if the operation fails.
The operation strips default and empty values before sending, and supports multiple detail entries. The response shape depends on Acumatica API behavior and may include the full record or confirmation data.