Acumatica API - Endpoint Default 24 200 001Install

Summary

Insert or update a Sales Invoice in Acumatica by specifying various detailed fields including billing, shipping, financials, commissions, taxes, and line items.

Inputs

• Applications Credit Memo — Multiple credit memo application items with fields such as amount paid, balance, currency, customer, date, description, document type, post period, reference number, and status.
• Applications Invoice — Multiple invoice application items with fields like adjusted and adjusting document reference numbers, adjustment number, amounts paid, balances, discounts, currency, descriptions, document types, payment dates and periods, payment references, and statuses.
• Billing Settings — Billing details including bill to address, contact information, address/contact override flags, and customer location.
• Commissions — Commission details including total commissionable amount and multiple sales persons with their respective commissionable amounts, commission amounts, commission percentages, and salesperson IDs.
• Details — Multiple line item details specifying account, amounts, branches, discounts, descriptions, inventory info, quantities, pricing, tax categories, warehouse, and other related specific fields.
• Discount Details — Multiple discount detail entries including description, discountable amounts and quantities, discount amounts and percents, discount codes, free item information, manual discount flags, order numbers/types, sequence IDs, and skip discount flags.
• Financial Details — Financial metadata such as batch number, branch, and customer tax zone.
• Freight Details — Multiple freight detail entries describing freight amounts, costs, descriptions, shipment numbers and types, volume, weight, and total freight amounts.
• Tax Details — Multiple tax detail entries stating taxable amounts, tax amounts, and tax IDs.
• Bill To Address — Billing address details including address lines, city, country, postal code, and state.
• Bill To Contact — Billing contact details including attention, business name, email, and primary phone.
• Ship To Address — Shipping address details including address lines, city, country, postal code, and state.
• Ship To Contact — Shipping contact details including attention, business name, email, and primary phone.
• Additional Fields — Additional optional fields such as amounts, balances, discounts, currency, customer ID and order, dates, descriptions, totals for details, discounts, freight, payments, holds, tax calculations, references, statuses, VAT totals, override flags for addresses and contacts, and project information.

Output shape

a single record representing the inserted or updated Sales Invoice, reflecting the fields set in the input

The output contains the updated Sales Invoice data as returned from Acumatica after upserting. All input fields are optional except as constrained by Acumatica's API; defaults or missing fields may be stripped to avoid request errors.

Links

• n8n community nodes installation guide