Acumatica API - Endpoint Default 24 200 001 icon

Acumatica API - Endpoint Default 24 200 001

Interact with Acumatica Endpoint Default/24.200.001

Actions478

Expense Receipt → Insert/Update

AI-generated

Summary

Insert or update an Expense Receipt in Acumatica by providing detailed receipt information, tax details, and optional additional fields.

Inputs

  • Receipt Details — A fixed collection of receipt-specific fields including amount, currency identifiers, billing status, cost code, customer and project IDs, descriptions, quantities, tax-related values, and accounting accounts.
  • Tax Details — A collection of tax detail entries, each specifying tax rates, tax amounts, flags like pending VAT or reverse VAT, and tax identifiers.
  • Additional Fields — Optional additional parameters such as Branch, Claim Amount, Claimed By, Date, Expense Item ID, Last Modified DateTime, Receipt ID, Status, and Tax Total.

Output shape

a single JSON object representing the inserted or updated Expense Receipt record as returned by the Acumatica API.

The output contains all fields set on the Expense Receipt after the operation, reflecting either insertion or update. Input fields with default or empty values are stripped before sending. The operation handles nested fixed collections for Receipt Details and Tax Details. No pagination applies.

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