By using this website, you agree to our Terms of Use (click here)
I need to update customers default payment method with an import scenario. Nothing I have attempted is working.
Any suggestions?
I think you need to use the @@ operator to select the Payment Method you want to set as default and then assign the IsDefault field.
You could also try doing a separate import into the Customer Payment Methods (AR303010) screen.
The "@@" does not seem to work in this case. I don't know why, but I achieved this through hard coding the line number of the desired payment method .
I got this to work with Payment Method ID specificed in the file.
How do you know which line number to use? I created an import scenario and it defaulted to line number -1. I want to set a specific method as default.
Also I am trying to query if there is a default set. I pull from CustomerPaymentMethodInfo since CustomerPaymentMethod shows the IsDefault as no longer used. But the ones marked as true never show as true in the results. I tried a SQL query and the IsDefault isn't listed as a field.
Has anyone had any luck with this? I really need to get the default payment marked for all of our internet orders that we are uploading via API. As the IsDefault field is not available via API and cannot be added to the Endpoint.
This appears to be the illusive field in the system.
I appreciate any help I can get. Thank-you.