Acumatica API - Endpoint Default 25 200 001 icon

Acumatica API - Endpoint Default 25 200 001

Interact with Acumatica Endpoint Default/25.200.001

Actions478

Account Group → Insert/Update

AI-generated

Summary

Insert or update an Account Group in the Acumatica ERP system by specifying its details and optional attributes.

Inputs

  • Account Group ID — Unique identifier for the account group to insert or update.
  • Attributes — A collection of attributes associated with the Account Group, each with properties like Attribute ID, description, active status, required flag, value, value description, and reference note ID.
  • Sort Order — Numeric value to define the sort order of the Account Group.
  • Additional Fields — Optional fields such as active status, default account ID, description, expense flag, last modified date/time, and type for the Account Group.

Output shape

a single record containing the created or updated Account Group details

Only explicitly provided fields are sent to Acumatica, with empty or default values stripped to prevent API errors. The operation upserts based on the provided Account Group ID.

Examples

Example 1: Create a new Account Group

Set Account Group ID to a new unique string, fill in Description, Active status, and optionally add Attributes and Sort Order.

Example 2: Update an existing Account Group

Provide the existing Account Group ID and set fields to update such as Description, Attributes, or Default Account ID.

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