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Customer Payment Method → Insert/Update
AI-generatedSummary
Insert or update a Customer Payment Method record in Acumatica by specifying details and optional additional fields.
Inputs
- Details — An array of key-value pairs where each pair has a 'Name' and 'Value', representing details of the Customer Payment Method.
- Additional Fields — Optional collection of fields to set on the Customer Payment Method, such as 'Active', 'Card Account Nbr', 'Cash Account', 'Created Date Time', 'Customer ID', 'Customer Profile ID', 'Instance ID', 'Last Modified Date Time', 'Payment Method', 'Proc Center ID', and 'Card Type'.
Output shape
a single record representing the inserted or updated Customer Payment Method resource in Acumatica
The output reflects the record state after upsert; optional fields not set remain omitted. No explicit pagination or error envelope details are provided by this operation.