When requesting a Customer Payment, use the requestJSON to pass the Customer Payment data. The response that is returned will contain a responseJSON section which has the Customer Payment response returned by Breadwinner for NetSuite.

The Customer Payment object has the following parameters.

Learn how to request customer payments and understand the various parameters associated with the Customer Payment object, such as salesforceID, account, classification, and more. This document also covers the fields and data types of CustomerPaymentApplyL

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Customer Payment

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Field Name	Data Type	Description
salesforceID	ID	Read-Only field, provides the Salesforce Record ID upon successful creation or updation in Salesforce.
account	Common Data Types	Select the Accounts Receivable account that will be affected by this invoice. Internal ID of the Account.
applyList	Common Data Types	To apply this customer payment to a transaction like an Invoice etc, use this field.
classification	Common Data Types	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	Common Data Types	Internal ID of the Currency.
customer*	Common Data Types	Internal ID of the Entity (Customer).
customFieldList	Common Data Types	Custom fields and their values.
customForm	Common Data Types	Internal ID of the Custom Form.
department	Common Data Types	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	Common Data Types	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	Common Data Types	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.

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

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

Customer Payment

Customer Payment

CustomerPaymentApplyList

CustomerPaymentApply