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Inventory Receipt → Insert/Update
AI-generatedSummary
Insert or update an Inventory Receipt record in Acumatica by providing detailed inventory receipt lines and optional additional metadata fields.
Inputs
- Details (required) — One or more Inventory Receipt detail lines, each containing fields such as Inventory ID, Quantity, Location, and nested Allocations with their own inventory details.
- Additional Fields — Optional metadata for the Inventory Receipt like Date, Description, Reference Number, Status, Total Cost, Total Quantity, Hold flag, Post Period, and Transfer Number.
Output shape
a single record representing the inserted or updated Inventory Receipt entity returned by the Acumatica API
The output contains the Inventory Receipt record as returned from Acumatica after the upsert operation. The operation accepts multiple detail lines with potentially multiple allocation entries each. Empty or default values are stripped before sending to Acumatica to prevent errors.