Adds a payment to an existing expense in Quaderno. Use when you need to record a payment received for an expense. Returns the payment record with ID, amount in cents, and payment method details.
idRequiredintegerThe unique identifier for the expense to add payment to
dateRequiredstringThe payment date in YYYY-MM-DD format
amountnumberPayment amount. If not provided, defaults to the expense total or 0
processorstringThe payment processor name (e.g., stripe, paypal)
processor_idstringThe payment processor transaction ID
payment_methodRequiredstringPayment method used for the expense
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.