Tool to create a new payment on an invoice. Use when recording a payment against an existing invoice.
notesstringAny notes to be associated with the payment.
amountRequiredThe amount of the payment.
paid_atstringDate and time the payment was made (ISO 8601 format). Provide either paid_at or paid_date (at least one is required), but not both.
paid_datestringDate the payment was made (YYYY-MM-DD format). Provide either paid_date or paid_at (at least one is required), but not both.
invoice_idRequiredintegerID of the invoice to add a payment to.
send_thank_youbooleanWhether to send a thank you email to the client. Emails are only sent when the invoice becomes fully paid after this payment. Defaults to true if not specified. Requires account email settings to be enabled in Invoices > Configure > Messages.
dataRequiredData from the action execution
errorstringError if any occurred during the execution of the action
successfulRequiredbooleanWhether or not the action execution was successful or not
OAuth connection. Risk level 2 of 5.
Free Action
No published Skills explicitly reference this Action yet.