Tool to create a new invoice payment. Use when recording a payment received for an invoice.
datePayment date in YYYY-MM-DD format
currencyRequiredstringThree-letter currency code (e.g., EUR, USD, CHF)
invoice_idintegerInvoice identifier. Recommended to link payment to a specific invoice
paid_totalRequirednumberAmount paid (non-negative)
descriptionstringPayment notes or description. Must be provided if invoice_id is omitted
partially_paidbooleanIndicates whether this is a partial payment. Set to true if the payment amount is less than the invoice total
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
API key connection. Risk level 2 of 5.
Free Action
No published Skills explicitly reference this Action yet.