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
Project Task → Insert/Update
AI-generatedSummary
Insert or update a Project Task in Acumatica by specifying detailed fields including activity history, attributes, billing and allocation settings, CRM link, default values, properties, visibility settings, and additional fields.
Inputs
- Activity History — An array of activity history items with details such as billable status, overtime, category, owner, dates, status, summary, time spent, type, and workgroup.
- Attributes — A collection of custom attributes for the project task including attribute ID, description, active status, reference note ID, requirement flag, value, and value description.
- Billing And Allocation Settings — Billing and allocation configuration including allocation rule, billing option, billing rule, bill separately flag, branch, customer, location, rate table, and WIP account group.
- CRM Link — CRM-related link data such as accounted campaign.
- Default Values — Default accounting and tax settings such as accrual account, accrual subaccount, default account, default subaccount, default cost account, default cost subaccount, and tax category.
- Properties — General project task properties like approver, completion status, completion method, end date, planned start and end dates, and start date.
- Visibility Settings — Visibility flags for various modules like AP, AR, CA, CRM, Expenses, GL, IN, PO, SO, and Time Entries.
- Additional Fields — Optional additional fields including default flag, description, external reference number, last modified date and time, project ID, project task ID, and status.
Output shape
a single record representing the inserted or updated Project Task
The output contains the Project Task data as stored or updated in Acumatica. The operation handles both inserting a new task or updating an existing one depending on provided identifiers and field values.