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AppsRepairShopr ToolsRepairshopr Post Payment
RepairShopr Tools

Repairshopr Post Payment

Create a payment record in RepairShopr. Records a payment against an invoice for a customer. Requires customer_id and amount_cents. Either invoice_id or invoice_number must be provided to link the payment to an invoice.

Write actionRisk level 2 of 5API key connection
Use Repairshopr Post Payment

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Pricing
Free
Unified payment
Not currently supported

Inputs

  • cvvstring
    Credit card CVV code.
  • ref_numstring
    Reference number for the payment (e.g., check number).
  • lastnamestring
    Last name of the cardholder.
  • date_yearstring
    Credit card expiration year (YYYY).
  • firstnamestring
    First name of the cardholder.
  • date_monthstring
    Credit card expiration month (MM).
  • invoice_idinteger
    ID of the invoice to apply this payment to. Provide either invoice_id or invoice_number.
  • address_zipstring
    Billing ZIP/postal code.
  • customer_idinteger
    Required
    ID of the customer associated with this payment. Required.
  • register_idinteger
    ID of the register processing the payment.
  • address_citystring
    Billing city.
  • amount_centsinteger
    Required
    Payment amount in cents. Must be non-negative.

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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