Acumatica API - Endpoint Default 24 200 001Install

Summary

Retrieve a list of Purchase Receipt records from the Acumatica API, supporting a wide range of optional filters on many Purchase Receipt fields to limit the returned results.

Inputs

• Base Currency ID Filter — Filter Purchase Receipts by Base Currency ID using operators like equals, contains, or starts with.
• Bill Date Filter — Filter Purchase Receipts by Bill Date using date comparison operators (equals, after, on or after, before, on or before).
• Branch Filter — Filter Purchase Receipts by Branch identifier with operators such as equals, contains, or starts with.
• Control Qty Filter — Filter Purchase Receipts by Control Quantity with numeric comparison operators.
• Create Bill Filter — Filter Purchase Receipts by whether a bill has been created, using a boolean equals operator.
• Currency ID Filter — Filter Purchase Receipts by Currency ID with string matching operators.
• Currency Effective Date Filter — Filter Purchase Receipts by Currency Effective Date with date comparison operators.
• Currency Rate Filter — Filter Purchase Receipts by Currency Rate with numeric comparison operators.
• Currency Rate Type ID Filter — Filter Purchase Receipts by Currency Rate Type ID with string matching options.
• Currency Reciprocal Rate Filter — Filter Purchase Receipts by Currency Reciprocal Rate with numeric comparisons.
• Date Filter — Filter Purchase Receipts by Date using date comparison operators.
• Hold Filter — Filter Purchase Receipts by Hold status using a boolean equals operator.
• Inventory Ref Nbr Filter — Filter Purchase Receipts by Inventory Reference Number with string matching operators.
• Last Modified Date Time Filter — Filter Purchase Receipts by last modified date/time using date comparison operators.
• Location Filter — Filter Purchase Receipts by Location with string matching operators.
• Post Period Filter — Filter Purchase Receipts by Post Period with string matching operators.
• Process Return With Original Cost Filter — Filter Purchase Receipts by the boolean flag indicating processing return with original cost.
• Receipt Nbr Filter — Filter Purchase Receipts by Receipt Number with string matching operators.
• Status Filter — Filter Purchase Receipts by Status with string matching operators.
• Total Cost Filter — Filter Purchase Receipts by Total Cost with numeric comparison operators.
• Total Qty Filter — Filter Purchase Receipts by Total Quantity with numeric comparison operators.
• Type Filter — Filter Purchase Receipts by Type with string matching operators.
• Unbilled Quantity Filter — Filter Purchase Receipts by Unbilled Quantity with numeric comparison operators.
• Vendor ID Filter — Filter Purchase Receipts by Vendor ID with string matching operators.
• Vendor Ref Filter — Filter Purchase Receipts by Vendor Reference with string matching operators.
• Warehouse Filter — Filter Purchase Receipts by Warehouse with string matching operators.
• Custom Filter — Provide an advanced OData filter expression to apply additional custom filtering criteria.

Output shape

a list of Purchase Receipt records matching the applied filters

Results are filtered server-side by the specified optional filters combined as OData query parameters. The filter fields are all optional; if no filters are set, all Purchase Receipts are returned. The response contains multiple Purchase Receipt objects with their fields as provided by the Acumatica API.

Links

• n8n community nodes installation guide