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 → Insert/Update

AI-generated

Summary

Insert or update a Vendor record in Acumatica by providing detailed vendor information, including attributes, contacts, addresses, business account data, and related properties.

Inputs

  • Attributes — One or more vendor attributes with details like Attribute ID, description, active status, required flag, values, and reference note IDs.
  • Contacts — A list of vendor contacts each including detailed contact information such as activities, status, address, roles, and marketing lists.
  • BusinessAccount — The business account identifier for the vendor.
  • Email — The email address of the vendor.
  • Phone1 — Primary phone number for the vendor.
  • Address — Vendor's address details including lines, city, state, country, postal code, and validation status.
  • Other Fields — Additional optional fields such as company name, contact class, fax, job title, language/locale, marketing lists, opportunities, roles, status, and synchronization flags.

Output shape

The operation returns the inserted or updated Vendor record data reflecting the submitted fields.

Output includes all fields provided in the input plus any defaults set or updated by Acumatica. There is no indication of pagination or error envelope format from the given details.

Examples

Example 1: Create a new vendor

Provide vendor basic information like BusinessAccount, CompanyName, Email, and Address fields to insert a new vendor record.

Example 2: Update an existing vendor

Include the VendorID or other unique identifier along with updated fields like Contacts or Attributes to modify the existing vendor record.

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