Acumatica API - Endpoint Default 24 200 001 icon

Acumatica API - Endpoint Default 24 200 001

Interact with Acumatica Endpoint Default/24.200.001

Actions478

Pay Group → Insert/Update

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Summary

Insert or update a Pay Group in Acumatica by specifying its unique identifier and optional related accounting and payroll fields.

Inputs

  • PayGroupID — The unique identifier for the pay group; used to identify the record to insert or update.
  • PayGroupName — The human-readable name of the pay group.
  • IsDefault — Boolean flag to designate the pay group as the default.
  • BenefitExpenseAccount — The benefit expense account code.
  • BenefitExpenseSub — The benefit expense sub-account code.
  • BenefitLiabilityAccount — The benefit liability account code.
  • BenefitLiabilitySub — The benefit liability sub-account code.
  • DeductionLiabilityAccount — The deduction liability account code.
  • DeductionLiabilitySub — The deduction liability sub-account code.
  • EarningsAccount — The earnings account code.
  • EarningsSub — The earnings sub-account code.
  • LastModifiedDateTime — The datetime when the pay group was last modified.
  • PTOAssetAccount — The paid time off asset account code.
  • PTOAssetSub — The paid time off asset sub-account code.
  • PTOExpenseAccount — The paid time off expense account code.
  • PTOExpenseSub — The paid time off expense sub-account code.
  • PTOLiabilityAccount — The paid time off liability account code.
  • PTOLiabilitySub — The paid time off liability sub-account code.
  • TaxExpenseAccount — The tax expense account code.
  • TaxExpenseSub — The tax expense sub-account code.
  • TaxLiabilityAccount — The tax liability account code.
  • TaxLiabilitySub — The tax liability sub-account code.
  • UserRole — The user role associated with the pay group.

Output shape

A single record object representing the inserted or updated Pay Group.

Returns the resulting Pay Group record after insertion or update. All fields are optional inputs, and only provided fields will be included in the request. If PayGroupID matches an existing record, that record is updated; otherwise, a new record is inserted.

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