Acumatica API - Endpoint Default 25 200 001 icon

Acumatica API - Endpoint Default 25 200 001

Interact with Acumatica Endpoint Default/25.200.001

Actions478

Payment → Insert/Update

AI-generated

Summary

Insert or update a Payment resource in Acumatica by providing detailed payment information, including application history, charges, credit card processing details, and related documents or orders to apply the payment to.

Inputs

  • Application History — A list of application history items detailing individual adjustments associated with the payment, such as adjusted and adjusting document types, amounts paid, balances, and other adjustment details.
  • Charges — A collection of charge entries associated with the payment, including account IDs, amounts, descriptions, document types, entry types, line numbers, reference numbers, and sub IDs.
  • Credit Card Processing Info — Details of credit card processing for the payment, such as transaction amount and status.
  • Documents To Apply — A list of documents to which the payment should be applied, each describing amounts paid, write-offs, discounts, customer orders, descriptions, document lines and types, references, and write-off reason codes.
  • Orders To Apply — A list of orders to apply the payment to, including applied order numbers and types.
  • Credit Card Transaction Info — Details of credit card transactions related to the payment, such as transaction numbers, authorization numbers, dates, card types, profile IDs, validation needs, expiration dates, and original transaction references.
  • Note ID — An optional note ID value linked to the payment.
  • Additional Fields — Various other optional fields such as application date, applied amounts, branch IDs, card account numbers, cash accounts, currency, customer and location IDs, description, hold status, payment amount and method, payment reference, status, type, last modified date, processing center ID, card saving options, external references, original transactions, available balance, and applied orders.

Output shape

a single record

The operation returns the inserted or updated Payment record object from Acumatica's API response, reflecting the provided input fields and their stored values. Errors may occur if required or valid data is missing or malformed.

Links

Discussion