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Purchase Receipt → Insert/Update
AI-generatedSummary
Insert or update a Purchase Receipt record in Acumatica by specifying the receipt's main fields and its detailed line items including allocations.
Inputs
- Details (required) — Multiple Purchase Receipt lines each with properties such as Account, InventoryID, LineNbr, UnitCost, Quantity, Location, Warehouse, and nested Allocations defining quantities and receipt references.
- Additional Fields — Optional additional properties for the Purchase Receipt such as Branch, VendorID, ReceiptNbr, Date, Status, Currency information, and flags like CreateBill or Hold.
Output shape
a single object representing the created or updated Purchase Receipt record as returned by the Acumatica API
The output includes all fields returned by the API reflecting the stored Purchase Receipt document. No pagination applies since this operation targets a single resource.