Acumatica API - Endpoint Default 25 200 001 icon

Acumatica API - Endpoint Default 25 200 001

Interact with Acumatica Endpoint Default/25.200.001

Actions478

Account Details For Period Inquiry → Insert/Update

AI-generated

Summary

Insert or update one or more Account Details For Period Inquiry records in Acumatica by specifying their detailed accounting fields and optional filtering parameters.

Inputs

  • Results (required) — A collection of one or more 'Result' entries each representing an account detail record to insert or update. Each entry includes fields such as Account, Batch Number, Branch, Credit Amount, Debit Amount, Currency, Customer Vendor, Ledger, Module, Period ID, Project, Ref Number, Subaccount, Transaction Date, Transaction Description, Transaction Type, Posted, and Released.
  • Additional Fields — Optional filtering or contextual fields such as From Period, To Period, Ledger, Include Unposted, and Include Unreleased that can control the scope or behavior of the insert/update operation.

Output shape

no body — success/failure only

This operation performs data insertion or update without returning detailed results. Execution success indicates the records were accepted and processed by the Acumatica API. Errors will surface as node failures.

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