Acumatica API - Endpoint Default 24 200 001 icon

Acumatica API - Endpoint Default 24 200 001

Interact with Acumatica Endpoint Default/24.200.001

Actions478

Vendor Prices Inquiry → Insert/Update

AI-generated

Summary

Insert or update one or multiple Vendor Prices Inquiry records in Acumatica by specifying detailed pricing information for vendors.

Inputs

  • Vendor Price Details (required) — An array of vendor price detail entries to be inserted or updated, each including fields such as Break Qty, Created DateTime, Currency ID, Description, Effective Date, Expiration Date, Inventory ID, Last Modified DateTime, Price, Promotional flag, Record ID, UOM, Vendor, and Vendor Name.
  • Additional Fields — Optional additional parameters to specify Inventory ID, Item Class, Product Manager, Product Workgroup, and Vendor for the inquiry.

Output shape

a single record reflecting the inserted or updated Vendor Prices Inquiry data returned by Acumatica API

The operation accepts multiple vendor price details in batch (multipleValues true) and returns the corresponding API response record. Empty or default values are stripped before sending. Errors may be returned if required fields are missing or invalid.

Examples

Example 1: Insert a new vendor price detail

Provide at least one Vendor Price Detail with fields filled such as Vendor, Inventory ID, Price, Effective Date, and other relevant data to create a new price record.

Example 2: Update an existing vendor price detail

Include the Record ID of an existing vendor price and provide updated field values in Vendor Price Details to modify that record.

Links

Discussion