create_payment
Record payments against FreshBooks invoices by specifying amount, date, and payment type to update financial records and track revenue.
Instructions
Record a payment against an invoice. Amount as string. Date as YYYY-MM-DD. Types: Check, Credit, Cash, Bank Transfer, Credit Card, PayPal, ACH, Other.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| invoice_id | Yes | ||
| amount | Yes | ||
| date | Yes | ||
| payment_type | No | Other | |
| note | No | ||
| currency_code | No | USD |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
| result | Yes |