Utilisez Quaderno Add Expense Payment avec Quaderno Tools via Aident Loadout. Vérifiez les entrées, sorties, la configuration, le tarif et le risque avant exécution.
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.
idObligatoireintegerThe unique identifier for the expense to add payment to
dateObligatoirestringThe 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_methodObligatoirestringPayment method used for the expense
dataObligatoireData from the action execution
errorstringError if any occurred during the execution of the action
successfulObligatoirebooleanWhether or not the action execution was successful or not
Connexion par clé API. Niveau de risque 2 sur 5.
Action gratuite
Aucune Skill publiée ne référence encore explicitement cette Action.