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Customer Payment Method → Insert/Update
AI-generatedSummary
Insert or update a Customer Payment Method record in Acumatica using specified field values.
Inputs
- Details — An optional list of key-value pairs representing custom detail fields for the payment method.
- Additional Fields — Optional standard fields for the Customer Payment Method such as Active status, Card Account Number, Cash Account, Created Date Time, Customer ID, Customer Profile ID, Instance ID, Last Modified Date Time, Payment Method, Processing Center ID, and Card Type.
Output shape
a single record representing the inserted or updated Customer Payment Method entity returned by the Acumatica API
The operation returns the updated customer payment method record as per Acumatica's API response. Inputs are optional but at least identifying or key fields should be provided for correct upsert behavior.