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Customer Payment Method → Insert/Update
AI-generatedSummary
Insert or update a Customer Payment Method record in Acumatica.
Inputs
- Details — Fixed collection of field name/value pairs. Each item provides a 'Name' (string) and a 'Value' (string) that will be sent as a field to Acumatica.
- additionalFields — Collection of optional fields specific to the Customer Payment Method entity: Active (boolean), CardAccountNbr (string), CashAccount (string), CreatedDateTime (dateTime), CustomerID (string), CustomerProfileID (string), InstanceID (number), LastModifiedDateTime (dateTime), PaymentMethod (string), ProcCenterID (string), CardType (string).
Output shape
object
Returns the raw response from the Acumatica API for the inserted or updated Customer Payment Method record (typically includes the record fields and any API metadata).
Examples
Example 1: Create a new payment method for a customer
Set Details with Name='PaymentMethod' and Value='VISA', and additionalFields.CustomerID='CUST001', additionalFields.Active=true.