invoices_record_invoice
Record manual invoice payments by choosing mode, entering card or cheque details, notes, and optional schedule IDs to update the invoice.
Instructions
Record a manual payment for an invoice
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| card | Yes | ||
| meta | No | ||
| mode | Yes | manual payment method | |
| altId | No | location Id / company Id based on altType Defaults to GHL_LOCATION_ID when omitted. | |
| notes | Yes | Any note to be recorded with the transaction | |
| amount | No | Amount to be paid against the invoice. | |
| cheque | Yes | ||
| altType | No | Alt Type Defaults to GHL_LOCATION_ID when omitted. | |
| invoiceId | Yes | Invoice Id | |
| fulfilledAt | No | Updated At to be recorded against the invoice. | |
| paymentScheduleIds | No | Payment Schedule Ids to be recorded against the invoice. |