Acumatica API - Endpoint Default 25 200 001 icon

Acumatica API - Endpoint Default 25 200 001

Interact with Acumatica Endpoint Default/25.200.001

Actions478

Check → Insert/Update

AI-generated

Summary

Insert or update a Check record in Acumatica by specifying property values including details, history, and additional optional fields.

Inputs

  • Details — An array of detail objects for the check, each containing fields like Amount Paid, Balance, Cash Discount Balance, Doc Line Nbr, Doc Type, and Reference Nbr.
  • History — An array of history items related to the check, each including fields like Amount Paid, Balance, Cash Discount Balance, Cash Discount Taken, Doc Type, Reference Nbr, and Vendor Ref.
  • Additional Fields — A collection of optional fields to further specify the check, including Application Date, Cash Account, Currency ID, Description, Hold, Payment Amount, Payment Method, Payment Ref, Reference Nbr, Status, Type, Unapplied Balance, Vendor, and Last Modified Date Time.

Output shape

a single record representing the inserted or updated Check resource

The operation returns the created or updated Check object. Input fields that are empty or default values may be omitted in the request. The user must specify fields under Details, History, and Additional Fields collections as needed to define the Check data.

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