Acumatica API - Endpoint Default 25 200 001 icon

Acumatica API - Endpoint Default 25 200 001

Interact with Acumatica Endpoint Default/25.200.001

Actions478

Sales Invoice → Insert/Update

AI-generated

Summary

Insert or update a Sales Invoice in Acumatica by providing detailed invoice data including billing and shipping addresses, line items, taxes, commissions, and payment applications.

Inputs

  • Applications Credit Memo — Optional list of credit memo applications with details like amount paid, balance, currency, and status.
  • Applications Invoice — Optional list of invoice applications with payment and adjustment details.
  • Billing Settings — Optional billing address, contact details, and customer location with override flags.
  • Commissions — Optional commission details including total commissionable amount and per-salesperson commissions.
  • Details — Optional detailed line items for the sales invoice, including account, amount, description, quantity, unit price, and related inventory and order information.
  • Discount Details — Optional discount details including description, discount amount, discount code, and quantities.
  • Financial Details — Optional financial information such as batch number, branch, and customer tax zone.
  • Freight Details — Optional freight charge details including amount, cost, shipment info, and volume or weight.
  • Tax Details — Optional tax information including taxable amount, tax amount, and tax ID per entry.
  • Bill To Address — Optional billing address fields with detailed address lines, city, state, country, postal code, and related location components.
  • Bill To Contact — Optional billing contact information including attention, business name, email, and phone.
  • Ship To Address — Optional shipping address fields similar to billing address.
  • Ship To Contact — Optional shipping contact information similar to billing contact.
  • Additional Fields — Optional miscellaneous fields including amounts, dates, status, overrides, and other invoice metadata.

Output shape

a single record representing the upserted Sales Invoice

The output contains the processed Sales Invoice data as accepted by the Acumatica API. Fields correspond to the provided inputs with any defaults or calculated values applied. No pagination or multi-record response.

Links

Discussion