Acumatica API - Endpoint Default 23 200 001 icon

Acumatica API - Endpoint Default 23 200 001

Interact with Acumatica Endpoint Default/23.200.001

Actions478

Pay Group → Insert/Update

AI-generated

Summary

Insert or update a Pay Group record in Acumatica

Inputs

  • PayGroupID — Unique identifier of the pay group; optional for insert, required for update
  • PayGroupName — Human‑readable name of the pay group
  • additionalFields — Collection of extra fields (e.g., BenefitExpenseAccount, IsDefault) that can be set on the record
  • BenefitExpenseAccount — The benefit expense account
  • BenefitExpenseSub — Sub‑account for benefit expense
  • BenefitLiabilityAccount — The benefit liability account
  • BenefitLiabilitySub — Sub‑account for benefit liability
  • DeductionLiabilityAccount — The deduction liability account
  • DeductionLiabilitySub — Sub‑account for deduction liability
  • EarningsAccount — The earnings account
  • EarningsSub — Sub‑account for earnings
  • IsDefault — Boolean indicating if this pay group is the default
  • LastModifiedDateTime — Last modified date time
  • PTOAssetAccount — The PTO asset account
  • PTOAssetSub — Sub‑account for PTO asset
  • PTOExpenseAccount — The PTO expense account
  • PTOExpenseSub — Sub‑account for PTO expense
  • PTOLiabilityAccount — The PTO liability account
  • PTOLiabilitySub — Sub‑account for PTO liability
  • TaxExpenseAccount — The tax expense account
  • TaxExpenseSub — Sub‑account for tax expense
  • TaxLiabilityAccount — The tax liability account
  • TaxLiabilitySub — Sub‑account for tax liability
  • UserRole — The user role associated with the pay group

Output shape

a single Pay Group record

The response contains the full Pay Group object, including generated identifiers and timestamps; optional fields are omitted if not set.

Examples

Example 1: Create a new pay group

Set PayGroupName to 'Hourly Workers', assign BenefitExpenseAccount, set IsDefault true

Example 2: Update an existing pay group

Provide PayGroupID 'PG001' and modify TaxExpenseAccount to 'TaxExpenses'

Example 3: Insert with additional fields

Add BenefitExpenseSub, PTOAssetAccount and set UserRole to 'HR'

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Discussion