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Expense Receipt → Insert/Update
AI-generatedSummary
Insert or update an Expense Receipt record in the Acumatica ERP system by providing detailed receipt information, associated tax details, and optional additional fields.
Inputs
- Receipt Details (required) — Provide detailed information about the expense receipt, including monetary amounts, currency and rate IDs, accounts, customer and project identifiers, description, quantity, units of measure, and various financial codes.
- Tax Details — Optionally supply one or more tax detail entries for the receipt, specifying tax rates, amounts, tax IDs, taxable amounts, and tax-related flags such as VAT status.
- Additional Fields — Optionally include extra fields such as branch, claim amount, claimed by, date, expense item ID, last modified timestamp, receipt ID, status, and tax total.
Output shape
a single record representing the inserted or updated Expense Receipt entity as returned by the Acumatica API
The output includes the updated Expense Receipt object from Acumatica, reflecting the changes applied. The node supports upsert semantics, meaning it creates a new record or updates an existing one based on provided identifiers.