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
Business Account → Insert/Update
AI-generatedSummary
Insert or update a Business Account record in Acumatica using detailed parameters to specify the account's data and related nested information.
Inputs
- BusinessAccount — Specify the unique identifier or key data to identify or create the Business Account to be inserted or updated.
- MainAddress — Provide detailed main address information, including lines, city, state, postal code, country, and related address metadata.
- MainContact — Provide main contact details such as name, email, phone numbers, job title, and related nested details like activities and attributes.
- ShippingAddress — Supply shipping address details similar to the main address structure.
- ShippingContact — Provide shipping contact information including attention, email, phone numbers, job title, with an option to override main contact info.
- Attributes — Include one or multiple attribute objects defining attribute ID, description, value, activation, and requirement status.
- Campaigns — List one or more campaigns linked to the Business Account with campaign and contact identifiers plus stage data.
- Cases — Define related cases, each including identifiers, status, dates, owner, reason, severity, and other case-specific details.
- Contacts — Provide one or multiple contact records with details including city, email, phone numbers, job title, activity status, and owner.
- Contracts — Supply contracts related to the Business Account with contract ID, description, expiration, location, and status.
- DefaultLocationSettings — Set default location-based settings for the account, such as FOB point, insurance, lead times, price class, shipping rules, tax IDs, and warehouse data.
- Duplicates — Define duplicate identifiers and metadata detected for the Business Account record.
- Locations — Include various locations for the Business Account, each with address, sales account info, tax zone, and price class.
- MarketingLists — Add marketing list memberships with contact IDs, list names, subscription status, and dynamic list flags.
- Opportunities — Detail sales opportunities linked to the account including currency, stage, status, probability, total amounts, and owners.
- Orders — Specify customer orders under the account with details like order numbers, descriptions, quantities, totals, currency, and status.
- PrimaryContact — Provide data on the primary contact, including nested activities, addresses, attributes, campaigns, and related metadata.
- Relations — Describe one or multiple relationships the Business Account has to other accounts or contacts, with roles and document references.
- AdditionalFields — Set other optional fields such as account reference, class IDs, modification times, synchronization flags, and user information including roles and credentials.
Output shape
a single Business Account record object as returned by the Acumatica API after creation or update
The returned data includes the full updated Business Account information, reflecting the changes made or the created record. Fields omitted or left empty in input are not sent to Acumatica, and empty values are stripped from the payload automatically to avoid errors.
Examples
Example 1: Create a new Business Account with main contact and address
Provide key identifiers and name under BusinessAccount parameter; supply main contact details including email and phone; specify full main address; leave other optional nested collections empty.
Example 2: Update an existing Business Account's campaign and contact lists
Specify existing BusinessAccount identifier; populate Campaigns and Contacts fixed collections with updated entries to link or modify associated records.
