Actions979
- Account Actions
- Accounting Period Actions
- Adv Intercompany Journal Entry Actions
- Assembly Build Actions
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Payment Method → Insert or update record
AI-generatedSummary
Update or create a Payment Method record in NetSuite by specifying the record's external Id and desired fields.
Inputs
- Id (required) — External identifier of the Payment Method record to update.
- Additional Fields — Optional fields to set or update on the Payment Method, including Account, Card Brands, Debit Card flag, Display in Website, custom properties, and more.
- Custom Fields — Custom fields for the Payment Method record allowing setting various data types such as boolean, dateTime, multiSelect, number, select, and string.
- Debug Mode — Flag to include the full request and response info in the output for debugging purposes.
Output shape
a single record representing the created or updated Payment Method.
The output includes the result of the insert or update operation for the specified Payment Method with all fields as returned from NetSuite. Enabling Debug Mode will include additional request and response details in the output.