Housecall Pro: Record invoice payment
housecall-pro_record_invoice_paymentHousecall Pro: Apply a payment to an open invoice, optionally sending the customer a receipt. Applies a payment to one invoice, the same as Pay in the invoice preview: amount, payment method and an optional receipt email. A partial payment is allowed unless Progress Invoicing is on, and then the full amount is required. A card on file is used automatically and always notifies the customer. By default you confirm each call; you can switch that off for this tool. Reaches other people: confirm with the user before each call. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| amount | Yes | Amount paid. | |
| method | Yes | Payment method as listed in the Pay window, for example check or cash. | |
| invoice_id | Yes | Invoice ID from list_invoices or get_job. | |
| receipt_email | No | Address for the receipt. | |
| notify_customer | No | Email a receipt. Default: false. A card on file always sends one. |