Actions478
- Account Actions
- Account Details For Period Inquiry Actions
- Account Group Actions
- Account Summary Inquiry Actions
- Activity Actions
- Amazon Store Actions
- Appointment Actions
- Attribute Definition Actions
- Big Commerce Stores Actions
- Bill Actions
- Budget Actions
- Business Account Actions
- Carrier Actions
- Case Actions
- Cash Sale Actions
- Cash Transaction Actions
- Change Order Actions
- Change Order Class Actions
- Check Actions
- Companies Structure Actions
- Company Financial Period Actions
- Contact Actions
- Contract Usage Actions
- Cost Code Actions
- Currency Actions
- Customer Actions
- Customer Class Actions
- Customer Location Actions
- Customer Payment Method Actions
- Customer Price Class Actions
- Deduction Benefit Code Actions
- Discount Actions
- Discount Code Actions
- Earning Type Code Actions
- Email Actions
- Email Processing Actions
- Employee Actions
- Employee Payroll Class Actions
- Employee Payroll Settings Actions
- Event Actions
- Expense Claim Actions
- Expense Receipt Actions
- External Commitment Actions
- Financial Period Actions
- Financial Year Actions
- F O B Point Actions
- Inventory Adjustment Actions
- Inventory Allocation Inquiry Actions
- Inventory Issue Actions
- Inventory Quantity Available Actions
- Inventory Receipt Actions
- Inventory Summary Inquiry Actions
- Invoice Actions
- Item Class Actions
- Item Sales Category Actions
- Item Warehouse Actions
- Journal Transaction Actions
- Kit Assembly Actions
- Kit Specification Actions
- Labor Cost Rate Actions
- Lead Actions
- Ledger Actions
- Lot Serial Class Actions
- Non Stock Item Actions
- Opportunity Actions
- Pay Group Actions
- Payment Actions
- Payment Method Actions
- Pay Period Actions
- Payroll Batch Actions
- Payroll Union Local Actions
- Payroll W C C Code Actions
- Physical Inventory Count Actions
- Physical Inventory Review Actions
- Pro Forma Invoice Actions
- Project Actions
- Project Budget Actions
- Project Task Actions
- Project Template Actions
- Project Template Task Actions
- Project Transaction Actions
- P T O Bank Actions
- Purchase Order Actions
- Purchase Receipt Actions
- Sales Invoice Actions
- Sales Order Actions
- Salesperson Actions
- Sales Prices Inquiry Actions
- Sales Price Worksheet Actions
- Service Order Actions
- Shipment Actions
- Shipping Box Actions
- Shipping Term Actions
- Shipping Zones Actions
- Ship Via Actions
- Shopify Store Actions
- Stock Item Actions
- Storage Details By Location Inquiry Actions
- Storage Details Inquiry Actions
- Subaccount Actions
- Subcontract Actions
- Task Actions
- Tax Actions
- Tax Category Actions
- Tax Reporting Settings Actions
- Tax Zone Actions
- Template Items Actions
- Time Entry Actions
- Transfer Order Actions
- Union Local Actions
- Units Of Measure Actions
- Vendor Actions
- Vendor Class Actions
- Vendor Prices Inquiry Actions
- Vendor Price Worksheet Actions
- Warehouse Actions
- Work Calendar Actions
- Work Class Compensation Code Actions
- Work Location Actions
Payroll Batch → Insert/Update
AI-generatedSummary
Insert or update a Payroll Batch record in Acumatica by specifying detailed payroll data including deductions and benefits, earnings, employee summaries, and overtime rules.
Inputs
- Deductions And Benefits Details — An array of deduction and benefit detail objects specifying amounts, calculation methods, codes, and other related payroll deduction and benefit information.
- Earning Details — An array of earning detail objects detailing accounts, amounts, employees, rates, dates, and other earnings-related payroll data.
- Employee Summary — An array of employee summary items including amounts, hours, paycheck references, and nested employee paycheck earnings data summarizing payroll per employee.
- Overtime Rules — A single overtime rules object that can apply overtime policies to the payroll batch with detailed rules including thresholds and multipliers per day or state.
- Additional Fields — Additional payroll batch attributes such as batch ID, description, hold status, pay group, period start/end dates, total earnings and hours, status, and transaction date.
Output shape
a single record representing the inserted or updated Payroll Batch resource
The output reflects the Payroll Batch as saved in Acumatica, containing fields that were provided or modified during the upsert operation. Multiple nested collections can be sent in the request, and the response includes the resulting Payroll Batch data. Errors are handled by the node execution context.
Examples
Example 1: Insert a new payroll batch with specific earnings and deduction details to Acumatica.
Provide batch identification fields under Additional Fields, populate arrays of Earning Details and Deductions And Benefits Details as needed, then execute the operation to create or update the payroll batch.
