Actions478
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- Account Details For Period Inquiry Actions
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- Account Summary Inquiry Actions
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Account Summary Inquiry → Insert/Update
AI-generatedSummary
Insert or update account summary inquiry records in Acumatica by specifying one or more account summary entries with their financial details and optional additional fields.
Inputs
- Results (required) — A collection of account summary entries to insert or update, each including fields such as Account, Account Class, Beginning Balance, Credit Total, Debit Total, Ending Balance, Currency details, Branch, Ledger ID, Subaccount, and Type.
- Additional Fields — Optional supplementary fields to specify properties such as Account Class, Branch, Ledger, Period, and Subaccount for the account summary inquiry entries.
Output shape
no body – success/failure status typically indicated by the node execution result; the node does not return detailed response data within the operation itself.
The operation sends the specified account summary data to the Acumatica endpoint for insert or update. The node expects the input fields in the specified format, recursively wrapped per Acumatica API conventions. The output does not include a detailed data structure but indicates success or error via execution status.