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Pay Period → Insert/Update
AI-generatedSummary
Insert or update Pay Period data in Acumatica by specifying the number of periods and detailed payment periods information.
Inputs
- Numberof Periods — Set the number of pay periods as a single numeric value.
- Payment Periods — Provide one or more payment period entries; each includes fields like Description, End Date, Financial Year, Last Modified Date Time, Pay Period ID, Period Number, Start Date, and Transaction Date.
- Additional Fields — Optionally set extra fields such as Last Modified Date Time, Override flag, Pay Group, Start Date, and Year to customize the pay period data.
Output shape
a single record representing the inserted or updated Pay Period entity reflecting the provided fields and nested payment periods
The operation accepts multiple payment periods via a fixedCollection allowing multiple entries. Optional additional fields can refine or override defaults. If an entity with the provided identifier exists, it is updated; otherwise, a new entity is created. The exact response structure depends on Acumatica's API but returns the upserted pay period data.