Actions478
- Account Actions
- Account Details For Period Inquiry Actions
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Account Details For Period Inquiry → Insert/Update
AI-generatedSummary
Insert or update records in the Account Details For Period Inquiry resource by specifying one or more account detail entries with their respective fields and optional additional parameters to define period ranges and ledger filtering.
Inputs
- Results (required) — An array of account detail records to insert or update, each including fields such as Account, Batch Number, Branch, Credit Amount, Currency, Customer Vendor, Debit Amount, Ledger, Period ID, Project, Ref Number, Subaccount, Transaction Date, Transaction Description, Transaction Type, Posted, Released, and Last Modified Date Time.
- Additional Fields — Optional parameters to refine the inquiry, including From Period, To Period, Ledger, Include Unposted, and Include Unreleased flags.
Output shape
A single response object indicating the result of the insert/update operation for the specified Account Details For Period Inquiry records.
The response includes data for each provided Result entry as processed by the Acumatica API. No pagination applies as this operation is a bulk insert/update for the provided items.