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AppsQuaderno ToolsQuaderno Add Expense Payment
Quaderno Tools

Quaderno Add Expense Payment

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.

Write actionRisk level 2 of 5API key connection
Use Quaderno Add Expense Payment

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Pricing
Free
Unified payment
Not currently supported

Inputs

  • idinteger
    Required
    The unique identifier for the expense to add payment to
  • datestring
    Required
    The payment date in YYYY-MM-DD format
  • amountnumber
    Payment amount. If not provided, defaults to the expense total or 0
  • processorstring
    The payment processor name (e.g., stripe, paypal)
  • processor_idstring
    The payment processor transaction ID
  • payment_methodstring
    Required
    Payment method used for the expense

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

Skills that use this Action

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