Actions478
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- Account Summary Inquiry Actions
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Account Summary Inquiry → Insert/Update
AI-generatedSummary
Insert or update one or more Account Summary Inquiry records in Acumatica by providing detailed account summary data.
Inputs
- Results (required) — One or more account summary entries to insert or update, each including fields such as Account, Account Class, Beginning Balance, Credit Total, Currency details, Debit Total, Description, Ending Balance, Last Activity, Ledger ID, Period-to-Date totals, Subaccount, and Type.
- Additional Fields — Optional fields to specify additional parameters like Account Class, Branch, Ledger, Period, and Subaccount for the operation.
Output shape
no body — success/failure only
The operation sends the provided account summary records to Acumatica for insertion or update; it does not return record data, only success or error status.
Examples
Example 1: Insert or update multiple account summaries
Provide an array of Results with account details including balances and totals, optionally specify additional fields like Branch or Period to contextualize the update.