Usa Quaderno Add Expense Payment con Quaderno Tools mediante Aident Loadout. Revisa sus entradas, salidas, configuración, precio y riesgo antes de ejecutarla.
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.
idObligatoriointegerThe unique identifier for the expense to add payment to
dateObligatoriostringThe 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_methodObligatoriostringPayment method used for the expense
dataObligatorioData from the action execution
errorstringError if any occurred during the execution of the action
successfulObligatoriobooleanWhether or not the action execution was successful or not
Conexión con clave de API. Nivel de riesgo 2 de 5.
Action gratuita
Aún no hay Skills publicadas que hagan referencia explícita a esta Action.