Acumatica API

13 endpoints for Acumatica, each at its own method and path, called with your API key. Open an endpoint for its inputs, examples and response.

Base URL: https://cotlet.dev/api/v1/acumatica
Connects with: Your own Acumatica user on your company URL (a role that can enter and release bills and invoices for the actions you use)
Integration page: Acumatica

Read (7)

Return data and change nothing in the account.

Acumatica Endpoints: Read
Endpoint	Description
GET /customers	Customers in your Acumatica tenant with their ID, name and status.
GET /vendors	Vendors in your Acumatica tenant with their ID, name and status.
GET /invoices	AR invoices with customer, dates, amount, balance and status. Open invoices by default.
GET /invoice	One AR invoice with its lines, total, balance and status.
GET /bills	AP bills with vendor, vendor reference, dates, amount and status.
GET /bill	One AP bill with its lines, total and status.
GET /bills-for-payment-approvals	Open bills that are waiting to be approved for payment, with vendor, due date and amount.

Change the account. Calls marked Confirm wait for the user to approve them.

Acumatica Endpoints: Write
Endpoint	Description
POST /customers Confirm	Create a customer with a name and a billing email.
POST /vendors/{vendor_id}/ap-bills Confirm	Create an AP bill for a vendor with one or more lines. On Hold by default.
POST /customers/{customer_id}/ar-invoices Confirm	Create an AR invoice for a customer with one or more lines. On Hold by default.
POST /ap-bill/release Confirm	Release a bill so it becomes Open and posts to the ledger as your setup says.
POST /ar-invoice/release Confirm	Release an invoice so it becomes Open, raises the customer balance and creates a ledger batch.
POST /bill-for-payment/approve Confirm	Approve an open bill for payment on the Approve Bills for Payment form.