Actions478
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Subcontract → Insert/Update
AI-generatedSummary
Insert or update a Subcontract record in Acumatica by providing detailed financial, vendor, tax, and subcontract information.
Inputs
- Details — An array of subcontract detail objects, each containing financial and inventory data such as account, amount, cost codes, quantities, dates, and descriptions.
- Tax Details — An array of tax detail objects specifying tax amounts, rates, types, and retained tax information for the subcontract.
- Vendor Address Info — Object containing optional vendor address fields like street, city, state, postal code, and override flag for the vendor address.
- Vendor Contact Info — Object including vendor contact data such as account name, email, phone, job title, and override flag for contact info.
- Additional Fields — A collection of supplemental subcontract fields, including identifiers, status, dates, totals, currency information, vendor ID and tax zone, branch, and flags like Do Not Email or Do Not Print.
Output shape
a single record
Returns the updated or inserted Subcontract record data from Acumatica. The output structure corresponds to the Subcontract resource schema. Error responses may be returned in standard n8n error format.