Create invoice item in Acumatica
Accounting API · write, waits for approval · 100% field coverage
Your agent can create invoice item in Acumatica through Apideck's Accounting API, the same call it makes for every Accounting app. It changes data in the customer's Acumatica account, so it stops with the exact request until a person approves it. Apideck adds the customer's Acumatica credentials, so no token ever reaches the agent.
The call
POST https://unify.apideck.com/accounting/invoice-items
Headers: x-apideck-service-id: acumatica, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-invoice-items-add. Agent operation id: unified.accounting.invoiceItemsAdd.
Body fields
| Field | Type | Description |
|---|---|---|
| name | string | Item name |
| description | string | A short description of the item |
| display_id | string | Display ID of the item |
| code | string | User defined item code |
| sold | boolean | Item will be available on sales transactions |
| purchased | boolean | Item is available for purchase transactions |
| tracked | boolean | Item is inventoried |
| taxable | boolean | If true, transactions for this item are taxable |
| inventory_date | string | The date of opening balance if inventory item is tracked - YYYY-MM-DD. |
| type | string | Item type |
| sales_details | object | |
| purchase_details | object | |
| quantity | number | |
| unit_price | number | |
| currency | string | Indicates the associated currency for an amount of money. Values correspond to [ISO 4217](https://en.wikipedia.org/wiki/ |
| asset_account | object | |
| income_account | object | |
| expense_account | object | |
| tracking_category | object | |
| tracking_categories | array | A list of linked tracking categories. |
| active | boolean | |
| department_id | string | The ID of the department |
| location_id | string | The ID of the location |
| subsidiary_id | string | The ID of the subsidiary |
| category_id | string | ID of the category of the item |
| tax_schedule_id | string | The ID of the tax schedule |
| row_version | string | A binary value used to detect updates to a object and prevent data conflicts. It is incremented each time an update is m |
More for invoice items in Acumatica
list_invoice_itemsget_invoice_itemupdate_invoice_itemdelete_invoice_item
Create invoice item in other Accounting apps
The same call works for each of these; only the service id changes.
AlegraDualentryExact OnlineExact Online NLExact Online UKFortnoxFreeAgentFreshBooksIntuit Enterprise SuiteMicrosoft Dynamics 365 Business CentralMYOBMYOB AcumaticaNetSuiteOdooPennylaneProcountorQuickBooksRilletSage IntacctSage Intacct RESTSnelStartSpirisStripeVisma eAccountingVisma NetvisorWafeqWaveXeroZoho Books