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Deduction Benefit Code → Insert/Update
AI-generatedSummary
Insert or update a Deduction Benefit Code entity in Acumatica by specifying detailed wage, tax, and deduction benefit data including nested collections such as ACA information, applicable wages, employee deductions, employer contributions, GL accounts, tax settings for CA and US, and WCC codes.
Inputs
- ACA Information — Contains ACA info details with multiple coverage and health plan types and a minimum individual contribution value.
- Applicable Wage — Holds nested definitions related to wages that affect benefits and deductions, including benefit increasing wages, deductions decreasing wages, earning increasing wages, employee taxes decreasing wages, and employer taxes increasing wages, each with details and inclusion types.
- Employee Deduction — Defines employee deduction specifics such as amount, applicable earnings, calculation method, maximums, percentages, and reporting types for CA and US.
- Employer Contribution — Specifies employer contribution details including amount, earnings applicability, calculation method, reporting types, gross calculation inclusion, maximums, no financial transaction flag, and percentages.
- GL Accounts — Defines accounts related to benefit expenses and liabilities, and deduction liabilities with subaccount support.
- Tax Settings CA — Tax settings specific to California including code type and multiple tax details, with flags for taxable wage adjustments.
- Tax Settings US — US tax settings with allowance flags, code types, taxable wage impacts, and multiple tax details.
- WCC Code — Details related to Workers' Compensation Code including state, active flags, benefit and deduction rates, branches, descriptions, effective dates, max insurable wages with effective dates and wages.
- Additional Fields — Additional optional fields such as ACA applicability, activity status, tax calculation flags, association info, contribution type, unique deduction benefit code ID, descriptions, invoice sources, garnishment status, last modified date-time, payable benefit flags, vendor info, and vendor invoice description.
Output shape
a single record representing the inserted or updated Deduction Benefit Code with the specified complex nested structure
The operation accepts a comprehensive nested input structure allowing detailed specification of all relevant Deduction Benefit Code properties. Fields not provided may be omitted or set to defaults. The result reflects the created or updated entity from Acumatica's API response.
