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REST API: how can I change a card for an existing payment?

  • May 10, 2024 10:11 PM UTC
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Semi-Pro III
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I have a customer who made a payment using a credit and wants to change to a different card (different payment method already associated with his account).  How can I modify the payment to reflect this?  I tried the following PUT method URL in Postman:

https://sandbox.com/AcumaticaERP/entity/Default/22.200.001/Payment

Here’s the body I passed:

{

        "Type":{"value":"Payment"},

        "ReferenceNbr": { "value": "183610" },

        "PaymentMethod": {"value": "CC MASTCRD"},

        "NewCard": { "value": false },

        "CardAccountNbr": {"value": "Mastcrd:****-****-****-4203"}

}

I don’t get an error but, unfortunately, Postman just returns the existing Payment with no card change applied.

Best answer by Dmitrii Naumov

@bpgraves  for the CardAccountNbr field you need the “id” of the payment method. 

So it should look like that:

{
    "id": "f6dfbed1-3611-ef11-8c5b-ee3e36cd4d36",
    "CardAccountNbr": {
        "value": 2365
    },
    "CashAccount": {
        "value": "10600"
    },
    "PaymentMethod": {
        "value": "CC"
    },
    "ProcessingCenterID": {
        "value": "ACUPAY"
    },
    "ReferenceNbr": {
        "value": "005098"
    },
    "Type": {
        "value": "Payment"
    }
}

And of course, the payment needs to be editable, e.g. not released

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    5 replies

    Dmitrii Naumov
    Community Manager
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    • Dmitrii Naumov
    • Community Manager
    • Answer
    • May 13, 2024 3:12 PM UTC

    @bpgraves  for the CardAccountNbr field you need the “id” of the payment method. 

    So it should look like that:

    {
        "id": "f6dfbed1-3611-ef11-8c5b-ee3e36cd4d36",
        "CardAccountNbr": {
            "value": 2365
        },
        "CashAccount": {
            "value": "10600"
        },
        "PaymentMethod": {
            "value": "CC"
        },
        "ProcessingCenterID": {
            "value": "ACUPAY"
        },
        "ReferenceNbr": {
            "value": "005098"
        },
        "Type": {
            "value": "Payment"
        }
    }

    And of course, the payment needs to be editable, e.g. not released

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      Semi-Pro III
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      • bpgraves
      • Author
      • Semi-Pro III
      • May 13, 2024 5:14 PM UTC

      @bpgraves  for the CardAccountNbr field you need the “id” of the payment method. 

      So it should look like that:

      {
          "id": "f6dfbed1-3611-ef11-8c5b-ee3e36cd4d36",
          "CardAccountNbr": {
              "value": 2365
          },
          "CashAccount": {
              "value": "10600"
          },
          "PaymentMethod": {
              "value": "CC"
          },
          "ProcessingCenterID": {
              "value": "ACUPAY"
          },
          "ReferenceNbr": {
              "value": "005098"
          },
          "Type": {
              "value": "Payment"
          }
      }

      And of course, the payment needs to be editable, e.g. not released

      I’m not sure what you mean by the “id” of the payment method.  Are you referring to the Payment ReferenceNbr?  If not, how to do I obtain this integer?  Also, the ProcessingCenterID is empty when I get the Payment using:

      https://sandbox.com/AcumaticaERP/entity/Default/22.200.001/Payment/Payment/598089

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      Dmitrii Naumov
      Community Manager
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      @bpgraves the ID is what you get in the InstanceID field from Get: {{sitename}}/entity/default/23.200.001/CustomerPaymentMethod

       

      Unfortunately it’s not visible anywhere in UI. Not sure about the ProcessingCenterID though. Generally if you set the Payment Method and the CardNbr, the ProcessingCenter is going to be filled automatically. 

       

       

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        Semi-Pro III
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        • bpgraves
        • Author
        • Semi-Pro III
        • May 13, 2024 5:46 PM UTC

        @bpgraves the ID is what you get in the InstanceID field from Get: {{sitename}}/entity/default/23.200.001/CustomerPaymentMethod

         

        Unfortunately it’s not visible anywhere in UI. Not sure about the ProcessingCenterID though. Generally if you set the Payment Method and the CardNbr, the ProcessingCenter is going to be filled automatically. 

         

         

        Thanks…almost there.  For the ProcessingCenterID, are you referring to the ProcCenterID from the CustomerPaymentMethod?

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        Dmitrii Naumov
        Community Manager
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        @bpgraves yes, but normally you do not need to set it explicitly. 

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