Implemented

ERP & business operations

Acumatica

Adds Acumatica sales orders, invoices, bills, purchasing, shipments, payments, receipts, items, vendors, employees and projects.

Reduce manual data entry between business systems.

Build a flow with Acumatica Provider API documentation

Source actions

Destination actions

Data types

Validation status

Implemented · fixture tested.

Implementation is checked against provider-shaped fixtures for every action, authentication failures, rate limits, pagination and duplicate safety. Provider sandbox and authorised account validation are recorded separately when credential-backed runs are completed.

What you can map

bills

Create AP bill
Destination
Not retried automatically
Creates a AP bill; Acumatica assigns the document number.
List AP bills
Source
Incremental
AP bills from the Bill entity with Details.
Update AP bill
Destination
Duplicate protected
Updates supplied fields on an existing AP bill by record ID (If-Match: *).

customers

List Customers
Source
List operation for Customers.

employees

List employees
Source
Incremental
Employees from the Employee entity.

entities

Get endpoint entity record
Source
One record of a top-level entity by its record ID (NoteID).
List endpoint entity records
Source
Records of any top-level entity in the configured endpoint, in Acumatica's {value} format.

inventory receipts

Create inventory receipt
Destination
Not retried automatically
Creates a inventory receipt; Acumatica assigns the document number.
List inventory receipts
Source
Incremental
Inventory receipts from the InventoryReceipt entity with Details.

journal transactions

List GL journal transactions
Source
Incremental
GL journal transactions from the JournalTransaction entity with Details.

non stock items

List non-stock items
Source
Incremental
Non-stock items from the NonStockItem entity.
Upsert non-stock item
Destination
Duplicate protected
Creates or updates a non-stock item keyed by InventoryID.

payments

List AR payments
Source
Incremental
AR payments from the Payment entity with DocumentsToApply.

projects

List projects
Source
Incremental
Projects from the Project entity.

purchase orders

Create purchase order
Destination
Not retried automatically
Creates a purchase order; Acumatica assigns the document number.
List purchase orders
Source
Incremental
Purchase orders from the PurchaseOrder entity with Details.
Update purchase order
Destination
Duplicate protected
Updates supplied fields on an existing purchase order by record ID (If-Match: *).

purchase receipts

List purchase receipts
Source
Incremental
Purchase receipts from the PurchaseReceipt entity with Details.

sales invoices

Create sales invoice
Destination
Not retried automatically
Creates a sales invoice; Acumatica assigns the document number.
List sales invoices
Source
Incremental
Sales invoices from the SalesInvoice entity with Details.
Update sales invoice
Destination
Duplicate protected
Updates supplied fields on an existing sales invoice by record ID (If-Match: *).

sales orders

Create sales order
Destination
Not retried automatically
Creates a sales order; Acumatica assigns the document number.
List sales orders
Source
Incremental
Sales orders from the SalesOrder entity with Details.
Update sales order
Destination
Duplicate protected
Updates supplied fields on an existing sales order by record ID (If-Match: *).

shipments

List shipments
Source
Incremental
Shipments from the Shipment entity with Details.

stock items

List stock items
Source
Incremental
Stock items from the StockItem entity with WarehouseDetails.
Upsert stock item
Destination
Duplicate protected
Creates or updates a stock item keyed by InventoryID.

vendors

List vendors
Source
Incremental
Vendors from the Vendor entity.
Upsert vendor
Destination
Duplicate protected
Creates or updates a vendor keyed by VendorID.

warehouses

List warehouses
Source
Incremental
Warehouses from the Warehouse entity.

Authentication

Acumatica OAuth access token (same credential as the built-in adapter)

Plans and access

All Acumatica ERP editions (SaaS and private cloud/on-premises). Access follows the roles of the user that authorised the OAuth token.

Test environment

Partners and customers can request test tenants from Acumatica or their partner.

Rate limits

Licence-based request and concurrency limits per instance; HTTP 429 when exceeded.

Provider events

Push notifications configured on generic inquiries (SM302000). Nexra event triggers are not yet available; flows run on demand or on a schedule.

Before you build a flow

Customer reads, OAuth authentication and pagination implemented. Destination writes, automatic OAuth renewal and live credential-backed certification remain pending.
Entity and field names were verified against Acumatica's published Default 24.200.001 endpoint models; other endpoint versions or custom endpoints may rename fields.
SalesOrder uses LastModified for incremental reads; the other entities use LastModifiedDateTime (as published for 24.200.001).
Creates of auto-numbered documents have no idempotency key and are not repeated automatically.
Payments, shipments, purchase receipts, employees, projects and journal transactions are read-only: payment capture, shipment confirmation and posting are actions with financial or irreversible effects.
Acumatica does not support filters on detail lines.