Payment Item

You can create payment items for types of payments that are made to invoices and should show separately. For example, you may want to create a payment item to specify a down payment amount.

For help working with this record in the UI, see Payment Items.

The internal ID for this record is paymentitem.

See the SuiteScript Records Browser for all internal IDs associated with this record.

Note:

For information about using the SuiteScript Records Browser, see Working with the SuiteScript Records Browser in the NetSuite Help Center.

For information about scripting with this record in SuiteScript, see the following:

• SuiteScript 2.x Scripting Records and Subrecords

• SuiteScript 2.x Custom Forms

• N/record Module

Supported Script Types

The payment record is scriptable in both client and server SuiteScript.

Supported Functions

The payment record is fully scriptable — it can be created, updated, copied, deleted, and searched using SuiteScript.

Related Topics

• Payment Items
• Working with the SuiteScript Records Browser
• SuiteScript Supported Records
• Items

General Notices