| Name | Description | Type | Additional information |
|---|---|---|---|
| CustomerPaymentDetailList |
CustomerPaymentDetailList |
Collection of CustomerPaymentDetailInsert |
None. |
| CustomerId |
Must match Midnight CustomerId |
integer |
None. |
| AmountBilled |
AmountBilled. Must be greater than 0 and equal to the sum of AmountBilled for CustomerPaymentDetail records. |
decimal number |
None. |
| RequestSource |
Used to decide the validation and payment detail creation logic. IF provided, must be one of - PRCMerchant/Other. Defaults to Other if not provided. |
string |
None. |
| OrderNumber |
Processed only when CustomerPayment.RequestSource = "PRCMerchant". If matches a valid Midnight OrderNumber, the payment detail record is created as Earmarked, otherwise as Escrow. |
string |
None. |
