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Cash Sale → Insert/Update
AI-generatedSummary
Insert or update a Cash Sale record in the Acumatica system, optionally including multiple detail lines and additional Cash Sale fields.
Inputs
- Details — An optional list of detail entries for the Cash Sale, each specifying account, amount, branch, cost code, extended price, inventory ID, project task, quantity, subaccount, tax category, transaction description, and unit price.
- Additional Fields — Optional additional Cash Sale properties such as Amount, Balance, Cash Account, Created Date Time, Customer ID, Date, Description, Hold status, Last Modified Date Time, Payment Method, Payment Reference, Project, Reference Number, Status, Tax Total, and Type.
Output shape
a single record representing the inserted or updated Cash Sale resource
The output contains the full Cash Sale record returned by the Acumatica API after the insert/update operation. There is no pagination or multi-record output for this operation.