CustomerPaymentMethod
12 properties
API Family:Default
Version:25.200.001
DAC Mapping:PX.Objects.AR.CustomerPaymentMethod
Screen ID:
AR303010Properties
Select a row for its DAC field and description| Property | Type | Data Type | |
|---|---|---|---|
Active | BooleanValue | boolean | |
DAC Field: PX.Objects.AR.CustomerPaymentMethod.IsActiveDescription:Indicates (if set to "true") that the customer payment method is available for recording payments. | |||
CardAccountNbr | StringValue | string | |
DAC Field: PX.Objects.AR.CustomerPaymentMethod.DescrDescription:The description of the payment method. The value for this field is automatically generated by the system from the payment method description and payment method details with applied display masks (if any). | |||
CashAccount | StringValue | string | |
DAC Field: PX.Objects.AR.CustomerPaymentMethod.CashAccountIDDescription:The identifier of the cash account associated with the customer payment method. Corresponds to the CashAccount.CashAccountID field. | |||
CreatedDateTime | DateTimeValue | DateTime | |
DAC Field: PX.Objects.AR.CustomerPaymentMethod.CreatedDateTimeDescription:No description available | |||
CustomerID | StringValue | string | |
DAC Field: PX.Objects.AR.CustomerPaymentMethod.BAccountIDDescription:The identifier of customer to which the payment method belongs. This field is a part of the compound key of the record. Corresponds to the BAccount.BAccountID field. | |||
CustomerProfileID | StringValue | string | |
DAC Field: PX.Objects.AR.CustomerPaymentMethod.CustomerCCPIDDescription:The identifier of the customer profile associated with the customer account in Acumatica ERP and Authorize.Net. The main purpose of the identifier is to link multiple bank cards to a single customer entity and to synchronize record details between systems. Corresponds to the CustomerProcessingCenterID.CustomerCCPID field. | |||
Details | List | CustomerPaymentMethodDetail | |
DAC Field:Not mapped to a DAC field Description:No description available | |||
InstanceID | IntValue | int | |
DAC Field: PX.Objects.AR.CustomerPaymentMethod.PMInstanceIDDescription:The unique identifier of the customer payment method. This field is part of the compound key of the record. Corresponds to the PMInstance.PMInstanceID field. The PMInstance table provides identifiers for both generic payment methods and customer payment methods. | |||
LastModifiedDateTime | DateTimeValue | DateTime | |
DAC Field: PX.Objects.AR.CustomerPaymentMethod.LastModifiedDateTimeDescription:No description available | |||
PaymentMethod | StringValue | string | |
DAC Field: PX.Objects.AR.CustomerPaymentMethod.PaymentMethodIDDescription:The identifier of the payment method associated with the customer payment method. The settings of this payment method are used as a template for the customer payment method. Corresponds to the PaymentMethod.PaymentMethodID field. | |||
ProcCenterID | StringValue | string | |
DAC Field: PX.Objects.AR.CustomerPaymentMethod.CCProcessingCenterIDDescription:The identifier of the credit card processing center. The field has a value if the customer payment method is configured to process payments through a payment gateway. The value corresponds to the value of the CCProcessingCenterPmntMethod.processingCenterID field. | |||
CardType | StringValue | string | |
DAC Field: PX.Objects.AR.CustomerPaymentMethod.DisplayCardTypeDescription:Specifies display card type value. This is a virtual field and it has no representation in the database. | |||
Minimum Payload
Derived from static analysis of the 2025.2 source; runtime configuration may require additional fields.
{
"PaymentMethod": {
"value": "string"
},
"Details": [
{
"Name": {
"value": "string"
}
}
]
}For every property this entity accepts, see the properties table.
Details is the detail-lines collection (CustomerPaymentMethodDetail); one example row is included above because a document usually has lines, and each row needs Name of its own.