Actions478
- Account Actions
- Account Details For Period Inquiry Actions
- Account Group Actions
- Account Summary Inquiry Actions
- Activity Actions
- Amazon Store Actions
- Appointment Actions
- Attribute Definition Actions
- Big Commerce Stores Actions
- Bill Actions
- Budget Actions
- Business Account Actions
- Carrier Actions
- Case Actions
- Cash Sale Actions
- Cash Transaction Actions
- Change Order Actions
- Change Order Class Actions
- Check Actions
- Companies Structure Actions
- Company Financial Period Actions
- Contact Actions
- Contract Usage Actions
- Cost Code Actions
- Currency Actions
- Customer Actions
- Customer Class Actions
- Customer Location Actions
- Customer Payment Method Actions
- Customer Price Class Actions
- Deduction Benefit Code Actions
- Discount Actions
- Discount Code Actions
- Earning Type Code Actions
- Email Actions
- Email Processing Actions
- Employee Actions
- Employee Payroll Class Actions
- Employee Payroll Settings Actions
- Event Actions
- Expense Claim Actions
- Expense Receipt Actions
- External Commitment Actions
- Financial Period Actions
- Financial Year Actions
- F O B Point Actions
- Inventory Adjustment Actions
- Inventory Allocation Inquiry Actions
- Inventory Issue Actions
- Inventory Quantity Available Actions
- Inventory Receipt Actions
- Inventory Summary Inquiry Actions
- Invoice Actions
- Item Class Actions
- Item Sales Category Actions
- Item Warehouse Actions
- Journal Transaction Actions
- Kit Assembly Actions
- Kit Specification Actions
- Labor Cost Rate Actions
- Lead Actions
- Ledger Actions
- Lot Serial Class Actions
- Non Stock Item Actions
- Opportunity Actions
- Pay Group Actions
- Payment Actions
- Payment Method Actions
- Pay Period Actions
- Payroll Batch Actions
- Payroll Union Local Actions
- Payroll W C C Code Actions
- Physical Inventory Count Actions
- Physical Inventory Review Actions
- Pro Forma Invoice Actions
- Project Actions
- Project Budget Actions
- Project Task Actions
- Project Template Actions
- Project Template Task Actions
- Project Transaction Actions
- P T O Bank Actions
- Purchase Order Actions
- Purchase Receipt Actions
- Sales Invoice Actions
- Sales Order Actions
- Salesperson Actions
- Sales Prices Inquiry Actions
- Sales Price Worksheet Actions
- Service Order Actions
- Shipment Actions
- Shipping Box Actions
- Shipping Term Actions
- Shipping Zones Actions
- Ship Via Actions
- Shopify Store Actions
- Stock Item Actions
- Storage Details By Location Inquiry Actions
- Storage Details Inquiry Actions
- Subaccount Actions
- Subcontract Actions
- Task Actions
- Tax Actions
- Tax Category Actions
- Tax Reporting Settings Actions
- Tax Zone Actions
- Template Items Actions
- Time Entry Actions
- Transfer Order Actions
- Union Local Actions
- Units Of Measure Actions
- Vendor Actions
- Vendor Class Actions
- Vendor Prices Inquiry Actions
- Vendor Price Worksheet Actions
- Warehouse Actions
- Work Calendar Actions
- Work Class Compensation Code Actions
- Work Location Actions
Appointment → Insert/Update
AI-generatedSummary
Upsert an Appointment record in Acumatica by providing its attributes, details, financial settings, logs, other information, prepayments, profitability, resource equipment, staff, tax details, totals, and other additional fields.
Inputs
- Attributes — Multiple attribute entries, each with an attribute name, value, required flag, and optional Ref Note ID.
- Details — Multiple detail lines specifying account info, quantities, amounts, descriptions, and various line-specific properties.
- Financial Settings — Financial-related details including billing customer, billing cycle, branch, commissionable flag, tax calculation mode, salesperson, and related fields.
- Logs — Multiple log entries recording details such as duration, billable amounts, inventory and labor item IDs, descriptions, approval status, and time tracking.
- Other Information — Additional appointment-related metadata like batch number, document type, invoice number, route ID, reference numbers, and recurrence descriptions.
- Prepayments — Multiple prepayment records describing application date, payment amount, method, status, available balance, and related references.
- Profitability — Multiple profitability items with data including actual and estimated amounts, quantities, costs, profit, staff member, and line references.
- Resource Equipment — Multiple resource equipment entries with appointment number, equipment ID, comments, descriptions, and service order type.
- Staff — Multiple staff assignments indicating appointment number, staff member IDs, cost codes, labor items, project tasks, staff type, and details about roles such as primary driver or route driver.
- Tax Details — Multiple tax detail entries including appointment number, tax ID, rate, taxable amount, VAT flags, and service order type.
- Totals — Overall totals and summary numbers related to billing, tax, prepayments, and service order balances.
- Additional Fields — Various optional appointment fields such as actual start/end dates and times, durations, confirmed/hold flags, location, project, status, workflow stage, and more.
Output shape
a single Appointment record response object
The response contains the result of the upsert operation, typically the created or updated Appointment record data. No pagination or multiple records are returned.
