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Pay Group → Insert/Update
AI-generatedSummary
Insert or update a Pay Group in Acumatica by providing its unique identifier along with optional configuration fields such as accounts, subs, flags, and name.
Inputs
- Pay Group ID — The unique identifier for the pay group to insert or update.
- Additional Fields — Optional fields to set properties on the Pay Group such as Benefit Expense Account, Benefit Liability Account, Earnings Account, and other financial account details, flags like Is Default, timestamps, names, and User Role.
Output shape
a single record containing the created or updated Pay Group data returned from Acumatica API.
The operation upserts the Pay Group by its ID if provided; otherwise, it will insert a new record. Optional fields supplied under Additional Fields are included in the request body. The returned data corresponds to the API's response confirming the insert or update.
Examples
Example 1: Update an existing Pay Group's Benefit Expense Account and mark it as default.
Set Pay Group ID to the existing group's ID and provide Benefit Expense Account and Is Default in Additional Fields.