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Vendor Prices Inquiry → Insert/Update
AI-generatedSummary
Insert or update Vendor Price Details in the Acumatica Vendor Prices Inquiry resource by providing one or more detailed price records.
Inputs
- Vendor Price Details (required) — One or more entries of Vendor Price Detail including Break Qty, Created DateTime, Currency ID, Description, Effective Date, Expiration Date, Inventory ID, Last Modified DateTime, Price, Promotional flag, Record ID, UOM, Vendor, and Vendor Name.
- Additional Fields — Optional additional fields such as Inventory ID, Item Class, Product Manager, Product Workgroup, and Vendor to further specify the data in the request.
Output shape
a single updated or newly inserted record object indicating the result of the upsert operation
This operation accepts multiple Vendor Price Details entries via a fixedCollection and sends them to the Acumatica API. The output corresponds to the API response showing the inserted or updated Vendor Prices Inquiry data. No explicit pagination or error envelope is documented in the operation details.