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Check → Insert/Update
AI-generatedSummary
Insert or update a Check record in Acumatica by providing its details, history entries, and additional optional fields.
Inputs
- Details — Provide multiple detail entries for the Check, each including fields like Amount Paid, Balance, Cash Discount Balance, Doc Line Nbr, Doc Type, and Reference Nbr.
- History — Provide multiple history items linked to the Check, each including amounts paid, balances, cash discounts, document types, reference numbers, and vendor references.
- Additional Fields — Optionally provide additional Check attributes such as Application Date, Cash Account, Currency ID, Description, Hold flag, Payment Amount, Payment Method, Payment Reference, Status, Type, Unapplied Balance, Vendor, and Last Modified Date Time.
Output shape
a single record representing the inserted or updated Check item
The operation returns the upserted Check object data as a single record. Inputs are grouped into fixedCollections allowing multiple entries for 'Details' and 'History'. Additional fields are optional and supplied via a collection. The operation merges insert and update functionality (upsert). No pagination or error envelope details are specified.