Develop Integrations with Web Services | APIs

I have a customer who made a payment using a credit and wants to change to a different card (different payment method already associated with his account).  How can I modify the payment to reflect this?  I tried the following PUT method URL in Postman:https://sandbox.com/AcumaticaERP/entity/Default/22.200.001/PaymentHere’s the body I passed:{        "Type":{"value":"Payment"},        "ReferenceNbr": { "value": "183610" },        "PaymentMethod": {"value": "CC MASTCRD"},        "NewCard": { "value": false },        "CardAccountNbr": {"value": "Mastcrd:****-****-****-4203"}}I don’t get an error but, unfortunately, Postman just returns the existing Payment with no card change applied.

Hello everyone,First time poster here.  I have used the GitHub “endpoint model generator” solution to generate the DLL’s I need to allow my C# application to connect to our Acumatica instance with our extended endpoint and the RESTAPI dll’s (Acumatica.RESTClient.dll and Acumatica.RESTClient.ContractBasedApi.dll that get compiled along with my endpoint dll.I am using Visual Studio 2022 and C#.I have been unable as of yet to figure out why the authApi.Login() function just locks up the app.This is the content of the request (that was put together by the Acumatica code) as it looks immediately before being passed to the Client.SendAsync(request) call that hangs up.  {Method: POST, RequestUri: 'https://<ouracumaticadomain>/AcumaticaERP1//entity/auth/login', Version: 1.1, Content: System.Net.Http.StringContent, Headers:{  Content-Type: application/json; charset=utf-8}}    Content: {System.Net.Http.StringContent}    HasHeaders: false    Headers: {}    Method: {POST}    Options: {System

Does anyone know how to retrieve data in a CustomerPaymentMethod using a CustomerID, PaymentMethod name, Card Account Number, and Value using the REST API in Postman? Here’s what I have so far in my GET method:https://sandbox.com/entity/Default/22.200.001/CustomerPaymentMethod/Customer/C10010473712 I’m not sure what all the parameters are supposed to be so I just get an error using that:{    "message": "An error has occurred.",    "exceptionMessage": "No entity satisfies the condition.",    "exceptionType": "PX.Api.ContractBased.NoEntitySatisfiesTheConditionException",

Hi Team,We have a requirement as we create a receipt via API calls and insert line details with the insertion of attributes ..(using PUT request) Receipt is created with line details and released but attributes are not inserted. can you please review and suggest the best way possible to achieve it.Thank you!

Example: I need to update all the Sales Order data inputted in one instance to another instance of the same screen (screen SO301000) through an API call when I hit save. Any suggestions on how to do this? 

I am trying to get the access token using attach code but it shows error of “Invalid Client”. Error:  Connected Application:  

I have an open payment for a Sales Order in Acumatica.  Currently, Applied To Order is set to 0.00 for the payment attached to the order.  I would like to change this value to the unpaid balance.  I can easily do this in SOAP.  For REST, I am using the following URL in Postman:https://sandbox.com/AcumaticaERP/entity/Default/22.200.001/Payment However, I am constantly getting the following error:"Inserting  'AR Payment' record raised at least one error. Please review the errors.; ARAccountID: 'AR Account' cannot be empty.; ARSubID: 'AR Subaccount' cannot be empty." Here’s is the body I’m passing:{        "ReferenceNbr": { "value": "598089" },        "PaymentRef": {"value": "5006956/4/23/2024 8:18:10 AM" },        "AppliedToOrder": {"value": 200.00},        "CashAccount": {"value": "01010"},        "PaymentAmount": {"value": 200.00},        "PaymentMethod": {"value": "CASH"}}

I am trying to update Sales Price pricing via the REST API. There is no endpoint that I could see that will do this (there is the SalesPriceInquiry) – which seems to create the price if it does not exist, but it does not update. Is there a way to get it to update the price?I’m sending: SalesPriceDetails": [ { "EffectiveDate": { "value": "05/02/2024"}, "PriceType": { "value": "Customer" }, "PriceCode": { "value": "1000346" }, "Price": { "value": "12.99" }, "InventoryID": { "value": "OURSKU" }, "Warehouse": { "value": "CA" } }]But, I am getting the error:"error": "Duplicate Sales Price. This line overlaps with another Sales Price (Price: 10.990000, Effective Date: 5/2/2024, Expiration Date: )",Is there a way to tell it to update if the price exists?

I am doing purchase order integration from my platform to acumatica so i need to pass my Product items from my platform to the purchase order creation in acumatica. For example i choose the 1st , 2nd and 3rd checkbox of select products , i choose a vendor now i hit the api so i am asking how will i send these products in my Purchase order create api and where will i see these Products name in my purchase order ?  these products that are in the product name by selecting a vendor so where will be these product will be added or from where i can see these products in my Purchase Order in acumatica.

Hi just wanted to figure out on how to do filters on the StockItem endpoint? I wanted to filter to get Inactive items. What I’ve tried so far is adding this paramsItemStatus=Inactiveconditions = “ItemStatus eq Inactive”

Does anyone know the difference between default and MANUFACTURING endpoint in Acumatica OData?  

 AR302000Content ARPayment = context.AR302000GetSchema();                #region PaymentCommand                var cmdInsert = new Command[]                {                 new Value                  {                 Value = "Payment",                  LinkedCommand = ARPayment.PaymentSummary.Type                 },                 new Value                  {                 Value = "CATLX11572",                  LinkedCommand = ARPayment.PaymentSummary.Customer                 },                 new Value                  {                 Value = "MAIN",                  LinkedCommand = ARPayment.PaymentSummary.Location                 },                 new Value                  {                 Value = "USD",                  LinkedCommand = ARPayment.PaymentSummary.Currency                 },                 new Value                  {                 Value = "Balanced",                  LinkedCommand = ARPayment.PaymentSummary.Status                 },                 new V

When i try to create an Purchase Order using the REST API in the postman i am getting an "error": "'SubItemID' cannot be empty.; SubItemID: 'SubItemID' cannot be empty." How can i resolve this issue ? from where will i pass the SubItemID is it in the vendors , stock items or some other tab ? also where will i send in my Products ? How can i do it ? This is what i am sending in the Request body  This is the response i am getting  Also if i need to send the list of products where should i add it and where will it be seen ?? 

Hello all, What ID do I put in the Owner Field of a PO. When I use the Employee id it does not work. "error": "'Owner' cannot be empty."   "Owner": {        "value": "4264",        "error": "Owner 'E00003    ' cannot be found in the system."    },

I am doing the Integration with my Platform to Acumatica , Now i need to create and Update the Purchase Order and Invoice from my platform to acumatica. So someone can explain me the steps i need to do this integration. I have hit the API to create the Purchase order but I need to add Products from my platform to acumatica from this modal form that i am providing it in the below screenshot.From here i will select the Products from the checkboxes and then choose the vendor from vendors dropdown and now i will create an invoice can anyone can help me to tell how will these products will be added in my purchase order ? what would be the location where i need to add these products ? what are the APIS i would require to use to send these products in the purchase order api so that when i open the purchase order nbr then these product will be added in my Purchase order. 

Is there is any API from which i can create Credit Terms or can get the list of all Credit Terms that i have created in the Acumatica ? 

Is there is some sort of an API from where i can get the information about “VendorID” , “Location” and “Terms” so that i can use one API only to get all the 3 keys from where i can use these keys for the creation of the Purchase Order. Now i have used an API to get the Vendors list but in the responce of the Vendors list i am unable to see the Location Id which i can use to send an API for the creation of the Purchase order. So thats why i am asking that is there is one common Api from which i can get the List of all the 3 using one API only ? 

So i am trying to create an Purchase Order Using the Rest API i am successfully able to create an PO using an API for that i have identified that there are three important keys which i need to send in my body to create an PO. Now this what i am sending where i am successfully able to create an PO in my Acumatica account . Now here i am statically filling out these values but when i will integrate it with my platform i need an List of Vendors where i can choose and vendor and create an PO for that vendor now i used the API to get the Vendors list that i can show in my UI for the user to choose. I am using this api to get the vendors list  But in here i am getting the Location of the Vendor but i need the Location Id which i can put in my location key to create an PO so how can i get the Location Id for creating an PO or How can i use the location name which i am getting by hitting the Vendors api to create an PO in using an API ? 

I want to fetch the total number of vendors that i have created in my Vendors Tab in Acumatica is there is an API from where i can fetch the vendors list using an API.  I have created 3 vendors how can i get the list of these 3 vendors using an API ? 

When i am trying to create an Purchase Order I am successfully able to create the purchase order using an API in the acumatica i have passed these fields in my body {"Type": {"value": "Standard"}, "ReferenceNbr": {"value": "1"}, "Hold": {"value": false}, "VendorID": {"value": "PREMIUMVD"}, "Description": {"value": "Acumatica PO"}, "Date": {"value": "2023-03-27T00:00:00+05:30"}, "CurrencyID": {"value": "USD"}, "Location": {"value": "MAIN"}, "Terms": {"value": "T007"} }and i am getting the response as 200 where i am also getting an link  When i am clicking the self link i am unable to get any thing and it is giving me this page  Can anyone help me why i am getting this page 

After the upgrade 23R2 webservice endpoint is not working. How to fix this Issue.

Hello! Does anyone know how I can link the “Notes” section on the Customer screen to create an endpoint? I tried hardcoding “Note Text” under the mapped field section since that is the name on the import scenario, but that did not work. The only 2 options under the Customer Summary are “Add Pop-up note” and “Pop up note text”. 

I am facing a problem while creating a purchase order using an API in the postaman i am using this api  “http://localhost/AcumaticaERP/entity/Default/22.200.001/PurchaseOrder”  to create an purchase order an sending this in the Body of the Postman  {"Type":{"value":"Normal"},"ReferenceNbr":{"value":"1"},"Hold":{"value":"True"},"VendorID":{"value":"AAVENDOR"},"Description":{"value":"TestPO"},"Date":{"value":"2023/03/27"}}which i have seen from your community only to create an Purchase Order but when i try to send the API i am getting this error  Can Anyone to resolve this issue so that i can create an Purchase Order using an API 

I'm encountering an issue while attempting to create a purchase order through the API using Postman. Here's how I've proceeded: first, I generated an access token using Resource Owner Password Credentials. Then, I exchanged this token for a code to proceed with the purchase order creation. In the request body, I included a default raw dict that I found in the Acumatica discussion forum.However, despite following these steps, I'm encountering an error. Could someone please offer guidance on how to resolve this issue? Any help or suggestions would be greatly appreciated.This is how i have successfully generated the Access Token  Now when i use this exchange token to create an PO in the acumatica using an API  This is here i have put the access token and this is the API that i an using to create an PO in the acumatica. In the body i have used this raw dictionary that i found in the acumatica discussions form  And in the headers i am using these  After doing all this i am getting this erro

Hello Developers,I am relatively new in Acumatica REST API development.I have an interesting case where I need to manipulate data of a custom table which was created by a Customisation Project.Based on what I have learned so far, I would need to create a DAC for the custom table and then create a form or Generic Inquiry to access that table. Then I could add a custom endpoint based on this new form or GI .I am not sure if this will work, but I would like to hear from your experience about accessing custom tables. Any contribution is appreciated.