Acumatica API - Endpoint Default 25 200 001Install

Summary

Retrieve a list of Purchase Receipts with optional filtering by various fields such as dates, quantities, statuses, vendor information, and currency details.

Inputs

• Base Currency ID Filter — Filter Purchase Receipts by Base Currency ID using operators like equals, contains, or starts with.
• Bill Date Filter — Filter by the Bill Date with operators such as equals, after, on or after, before, or on or before.
• Branch Filter — Filter by Branch with operators like equals, contains, or starts with.
• Control Qty Filter — Filter by Control Quantity with numeric comparison operators.
• Create Bill Filter — Filter by Create Bill status (boolean, equals operator only).
• Currency ID Filter — Filter by Currency ID with string comparison operators.
• Currency Effective Date Filter — Filter by Currency Effective Date with date comparison operators.
• Currency Rate Filter — Filter by Currency Rate with numeric comparison operators.
• Currency Rate Type ID Filter — Filter by Currency Rate Type ID with string comparison operators.
• Currency Reciprocal Rate Filter — Filter by Currency Reciprocal Rate with numeric comparison operators.
• Date Filter — Filter by Date with date comparison operators.
• Hold Filter — Filter by Hold status (boolean, equals operator only).
• Inventory Ref Nbr Filter — Filter by Inventory Reference Number with string comparison operators.
• Last Modified Date Time Filter — Filter by Last Modified Date Time with date comparison operators.
• Location Filter — Filter by Location with string comparison operators.
• Post Period Filter — Filter by Post Period with string comparison operators.
• Process Return With Original Cost Filter — Filter by Process Return With Original Cost flag (boolean, equals operator only).
• Receipt Nbr Filter — Filter by Receipt Number with string comparison operators.
• Status Filter — Filter by Status with string comparison operators.
• Total Cost Filter — Filter by Total Cost with numeric comparison operators.
• Total Qty Filter — Filter by Total Quantity with numeric comparison operators.
• Type Filter — Filter by Type with string comparison operators.
• Unbilled Quantity Filter — Filter by Unbilled Quantity with numeric comparison operators.
• Vendor ID Filter — Filter by Vendor ID with string comparison operators.
• Vendor Ref Filter — Filter by Vendor Reference with string comparison operators.
• Warehouse Filter — Filter by Warehouse with string comparison operators.
• Custom Filter — Provide an advanced OData $filter string expression for more granular filtering.

Output shape

a list of Purchase Receipt records

Returned data matches the filtering criteria specified by the input parameters. Filters are combined with logical AND, and a custom OData filter expression can be added. The output is generally an array of purchase receipt objects matching the filter. Pagination or other additional filtering behavior is not explicitly documented in the source.

Links

• n8n community nodes installation guide