Actions478
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Pay Period → Insert/Update
AI-generatedSummary
Insert or update Pay Period data in Acumatica by specifying pay periods and related details.
Inputs
- Numberof Periods — A single numeric value specifying the number of pay periods.
- Payment Periods — A collection of one or more pay period entries, each including fields such as Description, End Date, Financial Year, Last Modified Date Time, Pay Period ID, Period Number, Start Date, and Transaction Date.
- Additional Fields — Optional supplementary fields including Last Modified Date Time, Override flag, Pay Group, Start Date, and Year.
Output shape
an object indicating success or failure of the insert/update operation, typically containing the Pay Period record(s) affected or error information
Input fields with empty or default values are stripped before sending to Acumatica to avoid API errors. The operation supports multiple payment periods in one request. Returned data shape depends on Acumatica API response; handle accordingly in the workflow.