4min

Customer Payment

When requesting a Customer Payment, use the requestJSON to pass the Customer Payment data, and the response will have responseJSON which stores the Customer Payments response returned by NetSuite.
The Customer Payment object has the following parameters.
Customer Payment
Field Name
Data Type
Description
salesforceID
ID
Read-Only field, provides the Salesforce Record ID upon successful creation or updation in Salesforce.
account
﻿LookupRecord﻿
Select the Accounts Receivable account that will be affected by this invoice.
Internal ID of the Account.
applyList
﻿CustomerPaymentApplyList﻿
﻿
classification
﻿LookupRecord﻿
 Internal ID of the Class.
createdDate
Long
Read-Only field, the Date will be returned as a Unix timestamp in seconds.
currencyName
String
Read-Only field, returns the Currency Name.
currencyRecord
﻿LookupRecord﻿
Internal ID of the Currency.
customer*﻿
﻿LookupRecord﻿
Internal ID of the Entity (Customer).
customFieldList
﻿CustomFields﻿
Custom fields and their values.
customForm
﻿LookupRecord﻿
Internal ID of the Custom Form.
department
﻿LookupRecord﻿
Internal ID of the Department.
exchangeRate
Double
 Supported only while creating, holds the value of the Exchange Rate.
internalId
String
 Unique ID that NetSuite holds. It is required during the update of a Record.
lastModifiedDate
Long
Read-Only field and the Date is returned as a Unix timestamp in seconds.
location
﻿LookupRecord﻿
Internal ID of the Location.
memo
String
﻿
payment
Double
Sets the total amount of payment for this customer.
status
String
Read-Only field, returns the Status of the Invoice.
subsidiary﻿﻿
﻿LookupRecord﻿
Internal ID of the Subsidiary. By default, NetSuite considers the Subsidiary of the Customer if not provided.
tranDate
Long
The date is accepted and returned as a Unix timestamp in seconds.
tranId
String
Provide Order # (number) or auto-generated by NetSuite
total
Double
Read-Only field, returns the Total Amount.
CustomerPaymentApplyList
Field Name
Data Type
Description
apply*﻿
﻿CustomerPaymentApply[]
List of LineItem Records.
replaceAll
Boolean


The default value for the replaceAll attribute is true. If true, NetSuite will replace all the Line Items with the new ones

CustomerPaymentApply
Field Name
Data Type
Description
amount
Double
﻿
apply
Boolean
﻿
applyDate
DateTime
﻿
doc*﻿
long
The field is required and must referance the internal ID of the invoice the customer payment will be applied to.
line*﻿
long
﻿
total
double
﻿

Updated 24 May 2022

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TABLE OF CONTENTS

Customer Payment

CustomerPaymentApplyList

CustomerPaymentApply

Field Name	Data Type	Description
salesforceID	ID	Read-Only field, provides the Salesforce Record ID upon successful creation or updation in Salesforce.
account	LookupRecord	Select the Accounts Receivable account that will be affected by this invoice. Internal ID of the Account.
applyList	CustomerPaymentApplyList
classification	LookupRecord	Internal ID of the Class.
createdDate	Long	Read-Only field, the Date will be returned as a Unix timestamp in seconds.
currencyName	String	Read-Only field, returns the Currency Name.
currencyRecord	LookupRecord	Internal ID of the Currency.
customer*	LookupRecord	Internal ID of the Entity (Customer).
customFieldList	CustomFields	Custom fields and their values.
customForm	LookupRecord	Internal ID of the Custom Form.
department	LookupRecord	Internal ID of the Department.
exchangeRate	Double	Supported only while creating, holds the value of the Exchange Rate.
internalId	String	Unique ID that NetSuite holds. It is required during the update of a Record.
lastModifiedDate	Long	Read-Only field and the Date is returned as a Unix timestamp in seconds.
location	LookupRecord	Internal ID of the Location.
memo	String
payment	Double	Sets the total amount of payment for this customer.
status	String	Read-Only field, returns the Status of the Invoice.
subsidiary	LookupRecord	Internal ID of the Subsidiary. By default, NetSuite considers the Subsidiary of the Customer if not provided.
tranDate	Long	The date is accepted and returned as a Unix timestamp in seconds.
tranId	String	Provide Order # (number) or auto-generated by NetSuite
total	Double	Read-Only field, returns the Total Amount.