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
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- Cash Sale Actions
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- Change Order Actions
- Change Order Class Actions
- Check Actions
- Companies Structure Actions
- Company Financial Period Actions
- Contact Actions
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- 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
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- Employee Actions
- Employee Payroll Class Actions
- Employee Payroll Settings Actions
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- External Commitment Actions
- Financial Period Actions
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- F O B Point Actions
- Inventory Adjustment Actions
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- Inventory Receipt Actions
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- Invoice Actions
- Item Class Actions
- Item Sales Category Actions
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- Shipment Actions
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- Shopify Store Actions
- Stock Item Actions
- Storage Details By Location Inquiry Actions
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- Tax Zone Actions
- Template Items Actions
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- 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
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- Work Location Actions
Customer Class → Insert/Update
AI-generatedSummary
Insert or update a Customer Class record in Acumatica by specifying its unique Class ID and related properties such as credit terms, accounts, and attribute settings.
Inputs
- ClassID (required) — The unique identifier for the Customer Class to insert or update.
- Attributes — Multiple attribute entries for the Customer Class, each including Active status, Attribute ID, Default Value, Description, Required flag, and Sort Order.
- CreditDaysPastDue — Number of credit days past due associated with the Customer Class.
- Additional Fields — Optional additional properties such as AR Account, Credit Limit, Description, Payment Method, Tax Zone ID, and various flags controlling billing, discounts, and communication preferences.
Output shape
a single record representing the inserted or updated Customer Class with the requested fields reflected
The operation performs an upsert based on the provided Class ID; all specified fields will be applied to the record. Unspecified optional fields remain unchanged if the Customer Class exists. Errors from Acumatica API will be surfaced on failure.