Actions979
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Customer Payment → Remove record
AI-generatedSummary
Delete a specific customer payment record in NetSuite using its internal identifier.
Inputs
- Id (required) — The internal identifier of the customer payment record to be deleted.
- Debug Mode — If enabled, the output will include full request and response information for debugging.
- Prefer — Requests specific server behavior. Use 'respond-async' to execute the request asynchronously.
- X - Net Suite - Idempotency - Key — A unique, user-defined UUID key that ensures an asynchronous request is executed only once. This value is ignored for synchronous requests.
Output shape
No specific body is returned upon successful deletion; typically, it indicates success or failure.
A successful deletion usually results in a 204 No Content status. If 'Debug Mode' is enabled, the output includes the full request and response details.
Examples
Example 1: Remove a customer payment that was mistakenly created with incorrect details.
Set the 'Id' field to the internal ID of the customer payment to be removed.